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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
$ in Thousands
Jul. 31, 2016
Oct. 31, 2015
Current assets:    
Cash and cash equivalents $ 27,191 $ 33,603
Accounts receivable, net 189,617 181,593
Inventories, net 286,679 243,517
Prepaid expenses and other current assets 11,308 9,369
Deferred income taxes 38,873 35,530
Total current assets 553,668 503,612
Property, plant and equipment, net 118,935 105,670
Goodwill 865,533 766,639
Intangible assets, net 376,828 272,593
Deferred income taxes 590 847
Other assets 101,766 87,026
Total assets 2,017,320 1,736,387
Current liabilities:    
Current maturities of long-term debt 335 357
Trade accounts payable 65,312 64,682
Accrued expenses and other current liabilities 115,938 100,155
Income taxes payable 4,672 3,193
Total current liabilities 186,257 168,387
Long-term debt, net of current maturities 509,570 367,241
Deferred income taxes 107,687 110,588
Other long-term liabilities 113,630 105,618
Total liabilities 917,144 751,834
Commitments and contingencies
Redeemable noncontrolling interests 87,906 91,282
Shareholders' equity:    
Common Stock 270 269
Capital in excess of par value 302,730 286,220
Deferred compensation obligation 1,635 1,783
HEICO stock held by irrevocable trust (1,635) (1,783)
Accumulated other comprehensive loss (22,372) (25,080)
Retained earnings 649,131 548,054
Total HEICO shareholders' equity 930,162 809,863
Noncontrolling interests 82,108 83,408
Total shareholders' equity 1,012,270 893,271
Total liabilities and equity 2,017,320 1,736,387
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 403 $ 400