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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND COMPREHENSIVE INCOME (USD $) In Thousands, unless otherwise specified | Class A Common Stock [Member] | Redeemable Noncontrolling Interests [Member] | Common Stock [Member] | Capital In Excess Of Par Value [Member] | Deferred Compensation Obligation [Member] | HEICO Stock Held By Irrevocable Trust [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Oct. 31, 2010 | $ 199 | $ 55,048 | $ 131 | $ 227,993 | $ 0 | $ 0 | $ (124) | $ 240,913 | $ 85,714 | $ 554,826
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Net income | 0 | 5,625 | 0 | 0 | 0 | 0 | 0 | 33,904 | 5,120 | 39,024
Foreign currency translation | 0 | 0 | 0 | 0 | 0 | 0 | 1,867 | 0 | 0 | 1,867
Total comprehensive income | 0 | 5,625 | 0 | 0 | 0 | 0 | 1,867 | 33,904 | 5,120 | 40,891
Cash dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,990) | 0 | (1,990)
Five-for-four common stock split | 50 | 0 | 33 | (83) | 0 | 0 | 0 | (102) | 0 | (102)
Tax benefit from stock option exercises | 0 | 0 | 0 | 7,718 | 0 | 0 | 0 | 0 | 0 | 7,718
Stock option compensation expense | 0 | 0 | 0 | 1,128 | 0 | 0 | 0 | 0 | 0 | 1,128
Proceeds from stock option exercises | 1 | 0 | 3 | 1,802 | 0 | 0 | 0 | 0 | 0 | 1,806
Acquisitions of noncontrolling interests | 0 | (7,241) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Distributions to noncontrolling interests | 0 | (4,450) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Redemptions of common stock related to stock option exercises | 0 | 0 | 0 | (5,432) | 0 | 0 | 0 | 0 | 0 | (5,432)
Noncontrolling interests assumed related to acquisition | 0 | 5,612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Adjustments to redemption amount of redeemable noncontrolling interests | 0 | (639) | 0 | 0 | 0 | 0 | 0 | 639 | 0 | 639
Other | 0 | 0 | 0 | (2) | 0 | 0 | 0 | 0 | 0 | (2)
Balance at Apr. 30, 2011 | 250 | 53,955 | 167 | 233,124 | 0 | 0 | 1,743 | 273,364 | 90,834 | 599,482
Balance at Oct. 31, 2011 | 250 | 65,430 | 171 | 226,120 | 522 | (522) | 3,033 | 299,497 | 91,083 | 620,154
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Net income | 0 | 4,586 | 0 | 0 | 0 | 0 | 0 | 38,228 | 5,876 | 44,104
Foreign currency translation | 0 | 0 | 0 | 0 | 0 | 0 | (4,236) | 0 | 0 | (4,236)
Total comprehensive income | 0 | 4,586 | 0 | 0 | 0 | 0 | (4,236) | 38,228 | 5,876 | 39,868
Cash dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2,526) | 0 | (2,526)
Five-for-four common stock split | 63 | 0 | 42 | (105) | 0 | 0 | 0 | (16) | 0 | (16)
Tax benefit from stock option exercises | 0 | 0 | 0 | 13,148 | 0 | 0 | 0 | 0 | 0 | 13,148
Stock option compensation expense | 0 | 0 | 0 | 1,883 | 0 | 0 | 0 | 0 | 0 | 1,883
Proceeds from stock option exercises | 0 | 0 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 275
Acquisitions of noncontrolling interests | 0 | (7,616) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Distributions to noncontrolling interests | 0 | (5,050) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Redemptions of common stock related to stock option exercises | 0 | 0 | 0 | (127) | 0 | 0 | 0 | 0 | 0 | (127)
Adjustments to redemption amount of redeemable noncontrolling interests | 0 | 522 | 0 | 0 | 0 | 0 | 0 | (522) | 0 | (522)
Other | 0 | 1,224 | 0 | (1) | 0 | 0 | (148) | (79) | 0 | (228)
Balance at Apr. 30, 2012 | $ 313 | $ 59,096 | $ 213 | $ 241,193 | $ 522 | $ (522) | $ (1,351) | $ 334,582 | $ 96,959 | $ 671,909

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