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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jul. 31, 2011
Oct. 31, 2010
ASSETS    
Cash and cash equivalents $ 27,588,000 $ 6,543,000
Accounts receivable, net 100,422,000 91,815,000
Inventories, net 155,569,000 138,215,000
Prepaid expenses and other current assets 6,307,000 3,769,000
Deferred income taxes 20,001,000 18,907,000
Total current assets 309,887,000 259,249,000
Property, plant and equipment, net 56,987,000 59,003,000
Goodwill 392,439,000 385,016,000
Intangible assets, net 59,496,000 49,487,000
Other assets 35,933,000 28,888,000
Total assets 854,742,000 781,643,000
LIABILITIES AND EQUITY    
Current maturities of long-term debt 45,000 148,000
Trade accounts payable 34,788,000 28,604,000
Accrued expenses and other current liabilities 56,003,000 52,101,000
Income taxes payable 3,102,000 979,000
Total current liabilities 93,938,000 81,832,000
Long-term debt, net of current maturities 55,000 14,073,000
Deferred income taxes 46,670,000 45,308,000
Other long-term liabilities 37,864,000 30,556,000
Total liabilities 178,527,000 171,769,000
Commitments and contingencies (Note 13)    
Redeemable noncontrolling interests (Note 10) 53,979,000 55,048,000
Shareholders' equity:    
Preferred Stock, $.01 par value per share; 10,000,000 shares authorized; 300,000 shares designated as Series B Junior Participating Preferred Stock and 300,000 shares designated as Series C Junior Participating Preferred Stock; none issued 0 0
Common Stock 167,000 131,000
Capital in excess of par value 234,078,000 227,993,000
Accumulated other comprehensive income (loss) 1,556,000 (124,000)
Retained earnings 292,242,000 240,913,000
Total HEICO shareholders' equity 528,293,000 469,112,000
Noncontrolling interests 93,943,000 85,714,000
Total shareholders' equity 622,236,000 554,826,000
Total liabilities and equity 854,742,000 781,643,000
Class A Common Stock
   
Shareholders' equity:    
Common Stock $ 250,000 $ 199,000