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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
$ in Thousands
Jul. 31, 2019
Oct. 31, 2018
Current assets:    
Cash and cash equivalents $ 59,023 $ 59,599
Accounts receivable, net 259,321 237,286
Contract assets 47,238 14,183
Inventories, net 416,314 401,553
Prepaid expenses and other current assets 20,688 21,187
Total current assets 802,584 733,808
Property, plant and equipment, net 173,182 154,739
Goodwill 1,263,473 1,114,832
Intangible assets, net 561,547 506,360
Other assets 159,502 143,657
Total assets 2,960,288 2,653,396
Current liabilities:    
Current maturities of long-term debt 860 859
Trade accounts payable 97,891 107,219
Accrued expenses and other current liabilities 168,901 171,514
Income taxes payable 1,484 2,837
Total current liabilities 269,136 282,429
Long-term debt, net of current maturities 639,304 531,611
Deferred income taxes 51,626 46,644
Other long-term liabilities 179,494 157,658
Total liabilities 1,139,560 1,018,342
Commitments and contingencies
Redeemable noncontrolling interests 178,353 132,046
Shareholders' equity:    
Preferred Stock 0 0
Common Stock 538 534
Capital in excess of par value 309,058 320,994
Deferred compensation obligation 3,429 3,928
HEICO stock held by irrevocable trust (3,429) (3,928)
Accumulated other comprehensive loss (16,783) (15,256)
Retained earnings 1,322,383 1,091,183
Total HEICO shareholders' equity 1,615,999 1,398,251
Noncontrolling interests 26,376 104,757
Total shareholders' equity 1,642,375 1,503,008
Total liabilities and equity 2,960,288 2,653,396
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 803 $ 796