Note 8 - Goodwill and Intangible Assets (Tables)
|
12 Months Ended |
Oct. 31, 2020 |
|---|
| Notes Tables |
|
| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| |
|
October 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 |
|
$ |
193,585 |
|
|
$ |
- |
|
|
$ |
(64,676 |
) |
|
$ |
(106 |
) |
|
$ |
128,803 |
|
|
$ |
193,594 |
|
|
$ |
(31,861 |
) |
|
$ |
(62 |
) |
|
$ |
161,671 |
|
| Trade name |
|
|
5,432 |
|
|
|
- |
|
|
|
(1,020 |
) |
|
|
(14 |
) |
|
|
4,398 |
|
|
|
5,434 |
|
|
|
(483 |
) |
|
|
(7 |
) |
|
|
4,944 |
|
| Trade name (indefinite life) |
|
|
55,500 |
|
|
|
(5,000 |
) |
|
|
- |
|
|
|
- |
|
|
|
50,500 |
|
|
|
55,500 |
|
|
|
- |
|
|
|
- |
|
|
|
55,500 |
|
| Noncompete agreements |
|
|
200 |
|
|
|
- |
|
|
|
(62 |
) |
|
|
- |
|
|
|
138 |
|
|
|
200 |
|
|
|
(22 |
) |
|
|
- |
|
|
|
178 |
|
| Total intangibles |
|
$ |
254,717 |
|
|
$ |
(5,000 |
) |
|
$ |
(65,758 |
) |
|
$ |
(120 |
) |
|
$ |
183,839 |
|
|
$ |
254,728 |
|
|
$ |
(32,366 |
) |
|
$ |
(69 |
) |
|
$ |
222,293 |
|
|
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
| (in thousands) |
|
|
|
|
| 2021 |
|
$ |
26,852 |
|
| 2022 |
|
|
21,606 |
|
| 2023 |
|
|
17,173 |
|
| 2024 |
|
|
13,792 |
|
| 2025 |
|
|
11,159 |
|
| Thereafter |
|
|
42,758 |
|
| Total |
|
$ |
133,340 |
|
|
| 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, 2018 (Predecessor) |
|
$ |
49,374 |
|
|
$ |
18,368 |
|
|
$ |
6,914 |
|
|
$ |
- |
|
|
$ |
74,656 |
|
| Foreign currency translation |
|
|
- |
|
|
|
(12 |
) |
|
|
- |
|
|
|
- |
|
|
|
(12 |
) |
| Balance at December 5, 2018 (Predecessor) |
|
$ |
49,374 |
|
|
$ |
18,356 |
|
|
$ |
6,914 |
|
|
$ |
- |
|
|
$ |
74,644 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at December 6, 2018 (Successor) |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
| Acquired goodwill |
|
|
185,782 |
|
|
|
40,554 |
|
|
|
49,133 |
|
|
|
- |
|
|
|
275,469 |
|
| Foreign currency translation |
|
|
- |
|
|
|
619 |
|
|
|
- |
|
|
|
- |
|
|
|
619 |
|
| Balance at October 31, 2019 (Successor) |
|
$ |
185,782 |
|
|
$ |
41,173 |
|
|
$ |
49,133 |
|
|
$ |
- |
|
|
$ |
276,088 |
|
| Measurement-period adjustments |
|
|
200 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
200 |
|
| Impairments |
|
|
(38,500 |
) |
|
|
(14,444 |
) |
|
|
- |
|
|
|
- |
|
|
|
(52,944 |
) |
| Foreign currency translation |
|
|
- |
|
|
|
(190 |
) |
|
|
- |
|
|
|
- |
|
|
|
(190 |
) |
| Balance at October 31, 2020 (Successor) |
|
$ |
147,482 |
|
|
$ |
26,539 |
|
|
$ |
49,133 |
|
|
$ |
- |
|
|
$ |
223,154 |
|
|