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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Oct. 31, 2011
ASSETS    
Cash and cash equivalents $ 13,965 $ 17,500
Accounts receivable, net 113,747 106,414
Inventories, net 192,887 164,967
Prepaid expenses and other current assets 7,478 5,471
Deferred income taxes 27,078 22,286
Total current assets 355,155 316,638
Property, plant and equipment, net 78,828 67,074
Goodwill 531,594 443,402
Intangible assets, net 147,210 78,157
Deferred income taxes 2,538 2,374
Other assets 43,874 33,424
Total assets 1,159,199 941,069
LIABILITIES AND EQUITY    
Current maturities of long-term debt 304 335
Trade accounts payable 41,746 43,547
Accrued expenses and other current liabilities 68,678 76,376
Income taxes payable 3,678 3,132
Total current liabilities 114,406 123,390
Long-term debt, net of current maturities 152,615 39,823
Deferred income taxes 91,351 58,899
Other long-term liabilities 51,152 33,373
Total liabilities 409,524 255,485
Redeemable noncontrolling interests (Note 9) 59,096 65,430
Shareholders' equity:    
Preferred Stock 0 0
Common Stock 213 171
Class A Common Stock 314 250
Capital in excess of par value 242,125 226,120
Deferred compensation obligation 522 522
HEICO stock held by irrevocable trust (522) (522)
Accumulated other comprehensive (loss) income (7,380) 3,033
Retained earnings 355,163 299,497
Total HEICO shareholders' equity 590,435 529,071
Noncontrolling interests 100,144 91,083
Total shareholders' equity 690,579 620,154
Total liabilities and equity $ 1,159,199 $ 941,069