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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2017
Oct. 31, 2016
Current assets:    
Cash and cash equivalents $ 52,066 $ 42,955
Accounts receivable, net 222,456 202,227
Inventories, net 343,628 286,302
Prepaid expenses and other current assets 13,742 11,674
Total current assets 631,892 543,158
Property, plant and equipment, net 129,883 121,611
Goodwill 1,081,306 865,717
Intangible assets, net 538,081 366,863
Deferred income taxes 0 407
Other assets 131,269 100,656
Total assets 2,512,431 1,998,412
Current liabilities:    
Current maturities of long-term debt 451 411
Trade accounts payable 89,724 73,335
Accrued expenses and other current liabilities 147,612 136,053
Income taxes payable 11,650 4,622
Total current liabilities 249,437 214,421
Long-term debt, net of current maturities 673,528 457,814
Deferred income taxes 59,026 64,899
Other long-term liabilities 151,025 114,061
Total liabilities 1,133,016 851,195
Commitments and contingencies
Redeemable noncontrolling interests 131,123 99,512
Shareholders' equity:    
Common Stock 338 270
Capital in excess of par value 326,544 306,328
Deferred compensation obligation 3,118 2,460
HEICO stock held by irrevocable trust (3,118) (2,460)
Accumulated other comprehensive (loss) income (10,556) (25,326)
Retained earnings 844,247 681,704
Total HEICO shareholders' equity 1,161,080 963,379
Noncontrolling interests 87,212 84,326
Total shareholders' equity 1,248,292 1,047,705
Total liabilities and equity 2,512,431 1,998,412
Common Class A [Member]    
Shareholders' equity:    
Common Stock $ 507 $ 403