XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - UNAUDITED - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Net income from consolidated operations $ 89,059 $ 73,899 $ 267,168 $ 211,605
Other comprehensive income (loss):        
Foreign currency translation adjustments (532) (8,181) (1,794) 1,209
Amortization of unrealized loss on defined benefit pension plan, net of tax 6 5 18 11
Total other comprehensive income (loss) (526) (8,176) (1,776) 1,220
Comprehensive income from consolidated operations 88,533 65,723 265,392 212,825
Less: Comprehensive income attributable to noncontrolling interests 7,961 6,813 24,956 19,749
Less: Foreign currency translation adjustments attributable to noncontrolling interests (95) (505) (249) 72
Comprehensive income attributable to noncontrolling interests 7,866 6,308 24,707 19,821
Comprehensive income attributable to HEICO $ 80,667 $ 59,415 $ 240,685 $ 193,004