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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
$ in Thousands
Jan. 31, 2019
Oct. 31, 2018
Current assets:    
Cash and cash equivalents $ 57,856 $ 59,599
Accounts receivable, net 237,800 237,286
Contract assets 47,093 14,183
Inventories, net 406,348 401,553
Prepaid expenses and other current assets 30,328 21,187
Total current assets 779,425 733,808
Property, plant and equipment, net 169,279 154,739
Goodwill 1,170,401 1,114,832
Intangible assets, net 529,191 506,360
Other assets 148,718 143,657
Total assets 2,797,014 2,653,396
Current liabilities:    
Current maturities of long-term debt 865 859
Trade accounts payable 89,545 107,219
Accrued expenses and other current liabilities 133,705 171,514
Income taxes payable 0 2,837
Total current liabilities 224,115 282,429
Long-term debt, net of current maturities 607,656 531,611
Deferred income taxes 59,133 46,644
Other long-term liabilities 165,360 157,658
Total liabilities 1,056,264 1,018,342
Commitments and contingencies
Redeemable noncontrolling interests 138,995 132,046
Shareholders' equity:    
Preferred Stock, $.01 par value per share; 10,000 shares authorized; none issued 0 0
Common Stock 534 534
Capital in excess of par value 324,395 320,994
Deferred compensation obligation 4,043 3,928
HEICO stock held by irrevocable trust (4,043) (3,928)
Accumulated other comprehensive loss (11,069) (15,256)
Retained earnings 1,174,811 1,091,183
Total HEICO shareholders' equity 1,489,467 1,398,251
Noncontrolling interests 112,288 104,757
Total shareholders' equity 1,601,755 1,503,008
Total liabilities and equity 2,797,014 2,653,396
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 796 $ 796