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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
shares in Thousands, $ in Thousands
Jul. 31, 2022
Oct. 31, 2021
Current assets:    
Cash and cash equivalents $ 133,605 $ 108,298
Accounts receivable, net 273,151 244,919
Contract assets 86,534 80,073
Inventories, net 545,943 478,050
Prepaid expenses and other current assets 42,540 26,045
Total current assets 1,081,773 937,385
Property, plant and equipment, net 202,844 193,638
Goodwill 1,541,477 1,450,395
Intangible assets, net 638,550 582,307
Other assets 322,707 334,682
Total assets 3,787,351 3,498,407
Current liabilities:    
Current maturities of long-term debt 1,734 1,515
Trade accounts payable 108,441 85,544
Accrued expenses and other current liabilities 233,812 206,857
Income taxes payable 2,458 964
Total current liabilities 346,445 294,880
Long-term debt, net of current maturities 244,023 234,983
Deferred income taxes 48,192 40,761
Other long-term liabilities 359,713 378,257
Total liabilities 998,373 948,881
Commitments and contingencies
Redeemable noncontrolling interests 296,994 252,587
Shareholders' equity:    
Preferred Stock, $.01 par value per share; 10,000 shares authorized; none issued 0 0
Capital in excess of par value 317,365 320,747
Deferred compensation obligation 5,297 5,297
HEICO stock held by irrevocable trust (5,297) (5,297)
Accumulated other comprehensive loss (37,927) (8,552)
Retained earnings 2,171,333 1,949,521
Total HEICO shareholders' equity 2,452,131 2,263,071
Noncontrolling interests 39,853 33,868
Total shareholders' equity 2,491,984 2,296,939
Total liabilities and equity $ 3,787,351 $ 3,498,407
Preferred Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Preferred Stock, Shares Authorized 10,000 10,000
Preferred Stock, Shares Issued 0 0
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 150,000 150,000
Common Stock, Shares, Issued 54,511 54,264
Common Stock, Shares, Outstanding 54,511 54,264
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 815 $ 812
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 150,000 150,000
Common Stock, Shares, Issued 81,491 81,224
Common Stock, Shares, Outstanding 81,491 81,224
Heico Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 545 $ 543