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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2013
Oct. 31, 2012
Current assets:    
Cash and cash equivalents $ 19,089 $ 21,451
Accounts receivable, net 110,258 122,214
Inventories, net 195,089 189,704
Prepaid expenses and other current assets 9,493 6,997
Deferred income taxes 25,766 27,545
Total current assets 359,695 367,911
Property, plant and equipment, net 81,800 80,518
Goodwill 543,932 542,114
Intangible assets, net 150,786 154,324
Deferred income taxes 2,608 2,492
Other assets 53,700 45,487
Total assets 1,192,521 1,192,846
Current liabilities:    
Current maturities of long-term debt 657 626
Trade accounts payable 42,055 50,083
Accrued expenses and other current liabilities 57,774 76,241
Income taxes payable 2,088 4,564
Total current liabilities 102,574 131,514
Long-term debt, net of current maturities 254,224 131,194
Deferred income taxes 89,863 90,436
Other long-term liabilities 62,098 52,777
Total liabilities 508,759 405,921
Redeemable noncontrolling interests (Note 10) 51,218 67,166
Shareholders' equity:    
Preferred Stock 0 0
Common Stock 214 213
Class A Common Stock 316 315
Capital in excess of par value 248,817 244,632
Deferred compensation obligation 928 823
HEICO stock held by irrevocable trust (928) (823)
Accumulated other comprehensive loss (338) (3,572)
Retained earnings 277,593 375,085
Total HEICO shareholders' equity 526,602 616,673
Noncontrolling interests 105,942 103,086
Total shareholders' equity 632,544 719,759
Total liabilities and equity $ 1,192,521 $ 1,192,846