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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
$ in Thousands
Jul. 31, 2020
Oct. 31, 2019
Current assets:    
Cash and cash equivalents $ 395,278 $ 57,001
Accounts receivable, net 181,134 274,326
Contract assets 59,113 43,132
Inventories, net 473,104 420,319
Prepaid expenses and other current assets 32,115 18,953
Total current assets 1,140,744 813,731
Property, plant and equipment, net 170,340 173,345
Goodwill 1,320,047 1,268,703
Intangible assets, net 542,674 550,693
Other assets 249,445 162,739
Total assets 3,423,250 2,969,211
Current liabilities:    
Current maturities of long-term debt 1,073 906
Trade accounts payable 80,548 106,225
Accrued expenses and other current liabilities 146,288 178,957
Income taxes payable 1,733 3,050
Total current liabilities 229,642 289,138
Long-term debt, net of current maturities 739,016 561,049
Deferred income taxes 45,869 51,496
Other long-term liabilities 252,372 184,604
Total liabilities 1,266,899 1,086,287
Commitments and contingencies
Redeemable noncontrolling interests 204,139 188,264
Shareholders' equity:    
Preferred Stock, $.01 par value per share; 10,000 shares authorized; none issued 0 0
Common Stock 542 541
Capital in excess of par value 301,532 284,609
Deferred compensation obligation 4,232 4,232
HEICO stock held by irrevocable trust (4,232) (4,232)
Accumulated other comprehensive loss (4,451) (16,739)
Retained earnings 1,623,285 1,397,327
Total HEICO shareholders' equity 1,921,715 1,666,542
Noncontrolling interests 30,497 28,118
Total shareholders' equity 1,952,212 1,694,660
Total liabilities and equity 3,423,250 2,969,211
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 807 $ 804