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 7 - Goodwill and Intangible Assets (Tables)

v3.21.1

Note 7 - Goodwill and Intangible Assets (Tables)

6 Months Ended

Apr. 30, 2021

Notes Tables

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

	*April 30,*													*October 31,*
	*2021*													*2020*
	*Gross*								*Foreign Currency*			*Net*		*Gross*								*Foreign Currency*			*Net*
Carrying	*Accumulated*					*Translation*			*Carrying*			*Carrying*		*Accumulated*					*Translation*			*Carrying*
(in thousands)	*Value*		*Impairment*			*Amortization*			*Adjustment*			*Amount*		*Value*		*Impairment*			*Amortization*			*Adjustment*			*Amount*
Customer relationship	$	195,069	$	-			(78,223	)	$	(666	)	$	116,180	$	193,585	$	-		$	(64,676	)	$	(106	)	$	128,803
Trade name		5,812		-			(1,306	)		(91	)		4,415		5,432		-			(1,020	)		(14	)	$	4,398
Trade name (indefinite life)		55,500		(5,000	)		-			-			50,500		55,500		(5,000	)		-			-		$	50,500
Noncompete agreements		200		-			(82	)		-			118		200		-			(62	)		-		$	138
Total intangibles	$	256,581	$	(5,000	)	$	(79,611	)	$	(757	)	$	171,213	$	254,717	$	(5,000	)	$	(65,758	)	$	(120	)	$	183,839

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

(in thousands)
2021 (excluding the period from November 1, 2020 to April 30, 2021)	$	13,168
2022		21,747
2023		17,292
2024		13,892
2025		11,245
Thereafter		43,369
Total	$	120,713

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, 2020	$	147,482	$	26,539	$	49,133	$	-	$	223,154
Foreign currency translation		-		1,858		-		-		1,858
Balance at April 30, 2021	$	147,482	$	28,397	$	49,133	$	-	$	225,012

- 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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