Concrete Pumping Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 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)

v3.21.4

Note 8 - Goodwill and Intangible Assets (Tables)

12 Months Ended

Oct. 31, 2021

Notes Tables

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

	*October 31,*													*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	$	195,220	$	-		$	(91,169	)	$	(539	)	$	103,512	$	193,585	$	-		$	(64,676	)	$	(106	)	$	128,803
Trade name		5,748		-			(1,598	)		(71	)		4,079		5,432		-			(1,020	)		(14	)	$	4,398
Trade name (indefinite life)		55,500		(5,000	)		-			-			50,500		55,500		(5,000	)		-			-		$	50,500
Assembled workforce		350		-			-			-			350		-		-			-			-		$	-
Noncompete agreements		200		-			(102	)		-			98		200		-			(62	)		-		$	138
Total intangibles	$	257,018	$	(5,000	)	$	(92,869	)	$	(610	)	$	158,539	$	254,717	$	(5,000	)	$	(65,758	)	$	(120	)	$	183,839

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

(in thousands)
2022	$	22,010
2023		17,499
2024		14,058
2025		11,301
2026		9,247
Thereafter		33,924
Total	$	108,039

Schedule of Goodwill [Table Text Block]

(in thousands)	U.S. Concrete Pumping			U.K. Operations			U.S. Concrete Waste Management Services		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		-			(190	)		-		(190	)
Balance at October 31, 2020	$	147,482		$	26,539		$	49,133	$	223,154
Foreign currency translation		-			1,546			-		1,546
Balance at October 31, 2021	$	147,482		$	28,085		$	49,133	$	224,700

- 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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