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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Oct. 31, 2018 | Oct. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 77,170 | $ 66,307
Accounts receivable, less allowance for doubtful accounts of $1,027 in 2018 and $639 in 2017 | 54,414 | 50,094
Inventories, net | 137,609 | 119,948
Derivative assets | 3,085 | 596
Prepaid assets | 7,332 | 7,913
Other | 1,825 | 1,557
Total current assets | 281,435 | 246,415
Property and equipment: |  |
Land | 868 | 841
Building | 7,352 | 7,352
Machinery and equipment | 26,840 | 25,652
Leasehold improvements | 3,801 | 3,503
Property and equipment, gross | 38,861 | 37,348
Less accumulated depreciation and amortization | (25,902) | (25,167)
Total property and equipment, net | 12,959 | 12,181
Non–current assets: |  |
Software development costs, less accumulated amortization | 7,452 | 6,226
Goodwill | 2,377 | 2,440
Intangible assets, net | 938 | 1,076
Deferred income taxes | 2,234 | 2,339
Investments and other assets, net | 8,012 | 7,131
Total non–current assets | 21,013 | 19,212
Total assets | 315,407 | 277,808
Current liabilities: |  |
Accounts payable | 54,131 | 45,127
Accounts payable–related parties | 3,387 | 2,511
Accrued payroll and employee benefits | 14,032 | 11,210
Accrued income taxes | 5,180 | 2,362
Accrued expenses and other | 4,122 | 4,668
Accrued warranty expenses | 2,497 | 1,772
Derivative liabilities | 2,020 | 1,732
Short–term debt | 1,434 | 1,507
Total current liabilities | 86,803 | 70,889
Non–current liabilities: |  |
Accrued tax liability | 2,194 | 117
Deferred credits and other | 3,557 | 3,717
Total non–current liabilities | 5,751 | 3,834
Shareholders' equity: |  |
Preferred stock: no par value per share, 1,000,000 shares authorized, no shares issued | 0 | 0
Common stock: no par value, $.10 stated value per share, 12,500,000 shares authorized, 6,891,508 and 6,799,006 shares issued; and 6,723,160 and 6,641,197 shares outstanding, as of October 31, 2018 and October 31, 2017, respectively | 672 | 664
Additional paid–in capital | 64,185 | 61,344
Retained earnings | 167,859 | 149,267
Accumulated other comprehensive loss | (9,863) | (8,190)
Total shareholders' equity | 222,853 | 203,085
Total liabilities and shareholders' equity | $ 315,407 | $ 277,808

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