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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2014
Oct. 31, 2013
Current assets:    
Cash and cash equivalents $ 20,944 $ 15,499
Accounts receivable, net 149,160 157,022
Inventories, net 221,129 218,893
Prepaid expenses and other current assets 9,905 17,022
Deferred income taxes 32,148 33,036
Total current assets 433,286 441,472
Property, plant and equipment, net 95,130 97,737
Goodwill 689,323 688,489
Intangible assets, net 214,179 241,558
Deferred income taxes 1,357 1,791
Other assets 73,848 61,968
Total assets 1,507,123 1,533,015
Current liabilities:    
Current maturities of long-term debt 466 697
Trade accounts payable 48,680 54,855
Accrued expenses and other current liabilities 86,067 105,734
Income taxes payable 494 0
Total current liabilities 135,707 161,286
Long-term debt, net of current maturities 385,867 376,818
Deferred income taxes 115,527 128,482
Other long-term liabilities 86,623 83,976
Total liabilities 723,724 750,562
Commitments and contingencies (Note 11)      
Redeemable noncontrolling interests (Note 3) 38,105 59,218
Shareholders' equity:    
Preferred Stock 0 0
Common Stock 268 268
Class A Common Stock 397 396
Capital in excess of par value 266,029 255,889
Deferred compensation obligation 1,138 1,138
HEICO stock held by irrevocable trust (1,138) (1,138)
Accumulated other comprehensive (loss) income (2,571) 144
Retained earnings 408,148 349,649
Total HEICO shareholders' equity 672,271 606,346
Noncontrolling interests 73,023 116,889
Total shareholders' equity 745,294 723,235
Total liabilities and equity $ 1,507,123 $ 1,533,015