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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
$ in Thousands
Jul. 31, 2018
Oct. 31, 2017
Current assets:    
Cash and cash equivalents $ 66,981 $ 52,066
Accounts receivable, net 249,326 222,456
Inventories, net 391,788 343,628
Prepaid expenses and other current assets 20,063 13,742
Total current assets 728,158 631,892
Property, plant and equipment, net 154,614 129,883
Goodwill 1,102,352 1,081,306
Intangible assets, net 516,454 538,081
Other assets 153,261 131,269
Total assets 2,654,839 2,512,431
Current liabilities:    
Current maturities of long-term debt 929 451
Trade accounts payable 99,955 89,724
Accrued expenses and other current liabilities 152,499 147,612
Income taxes payable 1,374 11,650
Total current liabilities 254,757 249,437
Long-term debt, net of current maturities 622,889 673,528
Deferred income taxes 46,469 59,026
Other long-term liabilities 166,803 151,025
Total liabilities 1,090,918 1,133,016
Commitments and contingencies
Redeemable noncontrolling interests 133,599 131,123
Shareholders' equity:    
Preferred Stock 0 0
Common Stock 534 338
Capital in excess of par value 317,089 326,544
Deferred compensation obligation 3,118 3,118
HEICO stock held by irrevocable trust (3,118) (3,118)
Accumulated other comprehensive loss (9,187) (10,556)
Retained earnings 1,024,739 844,247
Total HEICO shareholders' equity 1,333,970 1,161,080
Noncontrolling interests 96,352 87,212
Total shareholders' equity 1,430,322 1,248,292
Total liabilities and equity 2,654,839 2,512,431
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 795 $ 507