ACQUISITIONS (Details 1) - USD ($) $ in Thousands |
12 Months Ended | ||
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Oct. 31, 2015 |
Oct. 31, 2014 |
Oct. 31, 2013 |
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Assets acquired: | |||
Goodwill | $ 766,639 | $ 686,271 | $ 688,489 |
Heico Flight Support Corp [Member] | Reinhold Industries [Member] | |||
Assets acquired: | |||
Goodwill | 76,424 | ||
Identifiable intangible assets | 66,500 | ||
Inventories | 10,753 | ||
Accounts receivable | 8,830 | ||
Property, plant and equipment | 7,994 | ||
Other assets | 2,756 | ||
Total assets acquired, excluding cash | 173,257 | ||
Liabilities assumed: | |||
Deferred income taxes | 25,613 | ||
Accrued expenses | 6,994 | ||
Accounts payable | 2,923 | ||
Defined benefit pension plan obligation, net | 2,865 | ||
Other liabilities | 390 | ||
Total liabilities assumed | 38,785 | ||
Net assets acquired, excluding cash | $ 134,472 |
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- Definition Amount of accrued expenses assumed at the acquisition date. No definition available.
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- Definition Amount of net defined benefit plan obligation assumed at the acquisition date. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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