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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Apr. 30, 2011
Oct. 31, 2010
ASSETS    
Cash and cash equivalents $ 7,760,000 $ 6,543,000
Accounts receivable, net 100,569,000 91,815,000
Inventories, net 153,676,000 138,215,000
Prepaid expenses and other current assets 7,006,000 3,769,000
Deferred income taxes 19,215,000 18,907,000
Total current assets 288,226,000 259,249,000
Property, plant and equipment, net 57,759,000 59,003,000
Goodwill 391,339,000 385,016,000
Intangible assets, net 61,395,000 49,487,000
Other assets 36,188,000 28,888,000
Total assets 834,907,000 781,643,000
LIABILITIES AND EQUITY    
Current maturities of long-term debt 50,000 148,000
Trade accounts payable 36,722,000 28,604,000
Accrued expenses and other current liabilities 46,957,000 52,101,000
Income taxes payable 6,621,000 979,000
Total current liabilities 90,350,000 81,832,000
Long-term debt, net of current maturities 7,055,000 14,073,000
Deferred income taxes 45,695,000 45,308,000
Other long-term liabilities 38,370,000 30,556,000
Total liabilities 181,470,000 171,769,000
Commitments and contingencies (Note 13)    
Redeemable noncontrolling interests (Note 10) 53,955,000 55,048,000
Shareholders' equity:    
Preferred Stock, $.01 par value per share; 10,000,000 shares authorized; 300,000 shares designated as Series B Junior Participating Preferred Stock and 300,000 shares designated as Series C Junior Participating Preferred Stock; none issued 0 0
Capital in excess of par value 233,124,000 227,993,000
Accumulated other comprehensive income (loss) 1,743,000 (124,000)
Retained earnings 273,364,000 240,913,000
Total HEICO shareholders' equity 508,648,000 469,112,000
Noncontrolling interests 90,834,000 85,714,000
Total shareholders' equity 599,482,000 554,826,000
Total liabilities and equity 834,907,000 781,643,000
Common Stock
   
Shareholders' equity:    
Common Stock 167,000 131,000
Class A Common Stock
   
Shareholders' equity:    
Common Stock $ 250,000 $ 199,000