XML 53 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
GOODWILL AND OTHER INTANGIBLE ASSETS (Details 1) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2014
Oct. 31, 2013
Amortizing Assets:    
Customer Relationships, Gross $ 144,478us-gaap_FiniteLivedCustomerRelationshipsGross $ 156,801us-gaap_FiniteLivedCustomerRelationshipsGross
Intellectual Property, Gross 73,005hei_FiniteLivedIntellectualPropertyGross 75,095hei_FiniteLivedIntellectualPropertyGross
License, Gross 2,900us-gaap_FiniteLivedLicenseAgreementsGross 2,900us-gaap_FiniteLivedLicenseAgreementsGross
Noncompete Agreements, Gross 1,020us-gaap_FiniteLivedNoncompeteAgreementsGross 1,132us-gaap_FiniteLivedNoncompeteAgreementsGross
Patents, Gross 712us-gaap_FiniteLivedPatentsGross 642us-gaap_FiniteLivedPatentsGross
Trade Names, Gross 166us-gaap_FiniteLivedTradeNamesGross 566us-gaap_FiniteLivedTradeNamesGross
Gross Carrying Amount 222,281us-gaap_FiniteLivedIntangibleAssetsGross 237,136us-gaap_FiniteLivedIntangibleAssetsGross
Accumulated Amortization (76,100)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization (52,568)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Amortizing Net Carrying Amount 146,181us-gaap_FiniteLivedIntangibleAssetsNet 184,568us-gaap_FiniteLivedIntangibleAssetsNet
Non-Amortizing Assets:    
Indefinite-Lived Trade Names 54,629us-gaap_IndefiniteLivedTradeNames 56,990us-gaap_IndefiniteLivedTradeNames
Total Gross Carrying Amount 276,910hei_FiniteLivedAndIndefiniteLivediNtangibleAssetsExcludingGoodwill 294,126hei_FiniteLivedAndIndefiniteLivediNtangibleAssetsExcludingGoodwill
Total Net Carrying Amount 200,810us-gaap_IntangibleAssetsNetExcludingGoodwill 241,558us-gaap_IntangibleAssetsNetExcludingGoodwill
Customer Relationships [Member]    
Amortizing Assets:    
Accumulated Amortization (55,393)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
(38,461)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
Amortizing Net Carrying Amount 89,085us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
118,340us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
Intellectual Property [Member]    
Amortizing Assets:    
Accumulated Amortization (17,620)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_IntellectualPropertyMember
(10,795)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_IntellectualPropertyMember
Amortizing Net Carrying Amount 55,385us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_IntellectualPropertyMember
64,300us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_IntellectualPropertyMember
Licensing Agreements [Member]    
Amortizing Assets:    
Accumulated Amortization (1,645)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LicensingAgreementsMember
(1,381)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LicensingAgreementsMember
Amortizing Net Carrying Amount 1,255us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LicensingAgreementsMember
1,519us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LicensingAgreementsMember
Noncompete Agreements [Member]    
Amortizing Assets:    
Accumulated Amortization (1,020)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
(1,132)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
Amortizing Net Carrying Amount 0us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
0us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
Patents [Member]    
Amortizing Assets:    
Accumulated Amortization (405)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentsMember
(351)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentsMember
Amortizing Net Carrying Amount 307us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentsMember
291us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentsMember
Trade Names [Member]    
Amortizing Assets:    
Accumulated Amortization (17)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
(448)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
Amortizing Net Carrying Amount $ 149us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
$ 118us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember