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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2020
Oct. 31, 2019
Current assets:    
Cash and cash equivalents $ 406,852 $ 57,001
Accounts receivable, net 210,433 274,326
Contract assets 60,429 43,132
Inventories, net 463,205 420,319
Prepaid expenses and other current assets 24,706 18,953
Total current assets 1,165,625 813,731
Property, plant and equipment, net 168,848 173,345
Goodwill 1,383,167 1,268,703
Intangible assets, net 579,041 550,693
Other assets 251,030 162,739
Total assets 3,547,711 2,969,211
Current liabilities:    
Current maturities of long-term debt 1,045 906
Trade accounts payable 76,237 106,225
Accrued expenses and other current liabilities 162,232 178,957
Income taxes payable 1,647 3,050
Total current liabilities 241,161 289,138
Long-term debt, net of current maturities 738,786 561,049
Deferred income taxes 55,658 51,496
Other long-term liabilities 280,291 184,604
Total liabilities 1,315,896 1,086,287
Commitments and contingencies
Redeemable noncontrolling interests 221,208 188,264
Shareholders' equity:    
Preferred Stock 0 0
Common Stock 542 541
Capital in excess of par value 299,930 284,609
Deferred compensation obligation 4,886 4,232
HEICO stock held by irrevocable trust (4,886) (4,232)
Accumulated other comprehensive (loss) income (9,149) (16,739)
Retained earnings 1,688,045 1,397,327
Total HEICO shareholders' equity 1,980,177 1,666,542
Noncontrolling interests 30,430 28,118
Total shareholders' equity 2,010,607 1,694,660
Total liabilities and equity 3,547,711 2,969,211
Common Class A [Member]    
Shareholders' equity:    
Common Stock $ 809 $ 804