XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Apr. 30, 2021
Apr. 30, 2020
Net income from consolidated operations $ 76,471 $ 80,909 $ 152,719 $ 210,711
Other comprehensive income (loss):        
Foreign currency translation adjustments (539) (4,721) 11,109 (7,399)
Amortization of unrealized loss on defined benefit pension plan, net of tax 34 15 68 39
Total other comprehensive income (loss) (505) (4,706) 11,177 (7,360)
Comprehensive income from consolidated operations 75,966 76,203 163,896 203,351
Less: Comprehensive income attributable to noncontrolling interests 5,798 5,456 11,450 13,370
Less: Foreign currency translation adjustments attributable to noncontrolling interests (50) (165) 354 (295)
Comprehensive income attributable to noncontrolling interests 5,748 5,291 11,804 13,075
Comprehensive income attributable to HEICO $ 70,218 $ 70,912 $ 152,092 $ 190,276