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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
$ in Thousands
Jan. 31, 2018
Oct. 31, 2017
Current assets:    
Cash and cash equivalents $ 65,688 $ 52,066
Accounts receivable, net 210,278 222,456
Inventories, net 367,395 343,628
Prepaid expenses and other current assets 19,071 13,742
Total current assets 662,432 631,892
Property, plant and equipment, net 133,115 129,883
Goodwill 1,090,864 1,081,306
Intangible assets, net 530,987 538,081
Other assets 153,044 131,269
Total assets 2,570,442 2,512,431
Current liabilities:    
Current maturities of long-term debt 485 451
Trade accounts payable 81,129 89,724
Accrued expenses and other current liabilities 132,570 147,612
Income taxes payable 14,872 11,650
Total current liabilities 229,056 249,437
Long-term debt, net of current maturities 668,527 673,528
Deferred income taxes 42,526 59,026
Other long-term liabilities 167,964 151,025
Total liabilities 1,108,073 1,133,016
Commitments and contingencies
Redeemable noncontrolling interests 132,355 131,123
Shareholders' equity:    
Common Stock 422 338
Capital in excess of par value 329,908 326,544
Deferred compensation obligation 3,118 3,118
HEICO stock held by irrevocable trust (3,118) (3,118)
Accumulated other comprehensive loss 4,417 (10,556)
Retained earnings 904,030 844,247
Total HEICO shareholders' equity 1,239,412 1,161,080
Noncontrolling interests 90,602 87,212
Total shareholders' equity 1,330,014 1,248,292
Total liabilities and equity 2,570,442 2,512,431
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 635 $ 507