Concrete Pumping Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 8 - Goodwill and Intangible Assets (Tables)

v3.20.2

Note 8 - Goodwill and Intangible Assets (Tables)

9 Months Ended

Jul. 31, 2020

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

	*July 31,*													*October 31,*
	*2020*													*2019*
	*Gross*								*Foreign Currency*			*Net*		*Gross*					*Foreign Currency*			*Net*
	*Carrying*					*Accumulated*			*Translation*			*Carrying*		*Carrying*		*Accumulated*			*Translation*			*Carrying*
(in thousands)	*Value*		*Impairments*			*Amortization*			*Adjustment*			*Amount*		*Value*		*Amortization*			*Adjustment*			*Amount*
Customer relationship	$	193,913	$	-		$	(56,721	)	$	(216	)	$	136,976	$	193,594	$	(31,861	)	$	(62	)	$	161,671
Trade name		5,516		-			(883	)		(29	)		4,604		5,434		(483	)		(7	)		4,944
Trade name (indefinite life)		55,500		(5,000	)		-			-			50,500		55,500		-			-			55,500
Noncompete agreements		200		-			(52	)		-			148		200		(22	)		-			178
Total intangibles	$	255,129	$	(5,000	)	$	(57,656	)	$	(245	)	$	192,228	$	254,728	$	(32,366	)	$	(69	)	$	222,293

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

(in thousands)
2020 (excluding the period from November 1, 2019 to July 31, 2020)	$	8,077
2021		26,831
2022		21,589
2023		17,159
2024		13,779
Thereafter		54,293
Total	$	141,728

Schedule of Goodwill [Table Text Block]

(in thousands)	*U.S. Concrete Pumping*			*U.K. Operations*			*U.S. Concrete Waste Management Services*		*Corporate*		*Total*
Balance at October 31, 2019	$	185,782		$	41,173		$	49,133	$	-	$	276,088
Measurement-period adjustments		200			-			-		-		200
Impairments		(38,500	)		(14,444	)		-		-		(52,944	)
Foreign currency translation		-			221			-		-		221
Balance at July 31, 2020	$	147,482		$	26,950		$	49,133	$	-	$	223,565

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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