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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
$ in Thousands
Apr. 30, 2016
Oct. 31, 2015
Current assets:    
Cash and cash equivalents $ 36,789 $ 33,603
Accounts receivable, net 179,207 181,593
Inventories, net 282,140 243,517
Prepaid expenses and other current assets 12,030 9,369
Deferred income taxes 35,832 35,530
Total current assets 545,998 503,612
Property, plant and equipment, net 117,663 105,670
Goodwill 868,569 766,639
Intangible assets, net 386,651 272,593
Deferred income taxes 680 847
Other assets 97,551 87,026
Total assets 2,017,112 1,736,387
Current liabilities:    
Current maturities of long-term debt 355 357
Trade accounts payable 63,193 64,682
Accrued expenses and other current liabilities 89,759 100,155
Income taxes payable 8,521 3,193
Total current liabilities 161,828 168,387
Long-term debt, net of current maturities 562,575 367,241
Deferred income taxes 109,778 110,588
Other long-term liabilities 116,110 105,618
Total liabilities $ 950,291 $ 751,834
Commitments and contingencies
Redeemable noncontrolling interests $ 88,380 $ 91,282
Shareholders' equity:    
Common Stock 270 269
Capital in excess of par value 296,689 286,220
Deferred compensation obligation 1,635 1,783
HEICO stock held by irrevocable trust (1,635) (1,783)
Accumulated other comprehensive loss (19,086) (25,080)
Retained earnings 613,072 548,054
Total HEICO shareholders' equity 891,346 809,863
Noncontrolling interests 87,095 83,408
Total shareholders' equity 978,441 893,271
Total liabilities and equity 2,017,112 1,736,387
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 401 $ 400