XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND COMPREHENSIVE INCOME - UNAUDITED - USD ($)
$ in Thousands
Total
Redeemable Noncontrolling Interests [Member]
Common Stock [Member]
Common Stock [Member]
Class A Common Stock [Member]
Capital In Excess Of Par Value [Member]
Deferred Compensation Obligation [Member]
HEICO Stock Held By Irrevocable Trust [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total Shareholders Equity [Member]
Starting Balance at Oct. 31, 2014     $ 268 $ 397 $ 269,351 $ 1,138 $ (1,138) $ (8,289) $ 437,757 $ 75,135 $ 774,619
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Comprehensive income $ 92,356 $ 3,880           (16,273) 95,114   88,476
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 13,515                 9,635  
Cash dividends                 (9,343)   (9,343)
Issuance of common stock to Savings and Investment Plan     1   5,090           5,091
Share-based compensation expense         4,394           4,394
Proceeds from stock option exercises       2 3,256           3,258
Tax benefit from stock option exercises         1,404           1,404
Distributions to noncontrolling interests   (3,623)               (3,791) (3,791)
Adjustments to redemption amount of redeemable noncontrolling interests   7,522             (7,522)   (7,522)
Deferred compensation obligation           158          
Deferred compensation obligation             (158)        
Other                 1   (4)
Adjustments to Additional Paid in Capital, Other         (5)            
Ending Balance at Jul. 31, 2015     269 399 283,490 1,296 (1,296) (24,562) 516,007 80,979 856,582
Starting Balance, Redeemable Noncontrolling Interests at Oct. 31, 2014   39,966                  
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Noncontrolling Interest, Increase from Business Combination   17,076                  
Ending Balance, Redeemable Noncontrolling Interests at Jul. 31, 2015   64,821                  
Starting Balance at Oct. 31, 2015 893,271   269 400 286,220 1,783 (1,783) (25,080) 548,054 83,408 893,271
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Comprehensive income 129,538 7,431           2,708 111,930   122,107
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 14,900                 7,469  
Cash dividends                 (10,724)   (10,724)
Issuance of common stock to Savings and Investment Plan     1 1 5,913           5,915
Share-based compensation expense         4,905           4,905
Proceeds from stock option exercises       2 4,829           4,831
Tax benefit from stock option exercises         867           867
Distributions to noncontrolling interests   (7,337)               (8,819) (8,819)
Adjustments to redemption amount of redeemable noncontrolling interests   129             (129)   (129)
Deferred compensation obligation             148        
Deferred compensation obligation           (148)          
Other                   50 46
Adjustments to Additional Paid in Capital, Other         (4)            
Ending Balance at Jul. 31, 2016 1,012,270   $ 270 $ 403 $ 302,730 $ 1,635 $ (1,635) $ (22,372) $ 649,131 $ 82,108 $ 1,012,270
Starting Balance, Redeemable Noncontrolling Interests at Oct. 31, 2015 91,282 91,282                  
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Acquisition of noncontrolling interests   (3,599)                  
Ending Balance, Redeemable Noncontrolling Interests at Jul. 31, 2016 $ 87,906 $ 87,906