Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Goodwill and Intangible Assets (Tables)

v3.22.0.1
Note 8 - Goodwill and Intangible Assets (Tables)
3 Months Ended
Jan. 31, 2022
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

January 31,

   

October 31,

 
   

2022

   

2021

 
   

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

  $ 195,015     $ -     $ (96,657 )   $ (338 )   $ 98,020     $ 195,220     $ -     $ (91,169 )   $ (539 )   $ 103,512  

Trade name

    5,644       -       (1,739 )     (41 )     3,864       5,748       -       (1,598 )     (71 )     4,079  

Trade name (indefinite life)

    55,500       (5,000 )     -       -       50,500       55,500       (5,000 )     -       -       50,500  

Assembled workforce

    1,200       -       (100 )     -       1,100       350       -       -       -       350  

Noncompete agreements

    200       -       (112 )     -       88       200       -       (102 )     -       98  

Total intangibles

  $ 257,559     $ (5,000 )   $ (98,608 )   $ (379 )   $ 153,572     $ 257,018     $ (5,000 )   $ (92,869 )   $ (610 )   $ 158,539  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

(in thousands)

       

2022 (excluding the period from November 1, 2021 to January 31, 2022)

  $ 16,711  

2023

    17,831  

2024

    14,344  

2025

    11,304  

2026

    9,249  

Thereafter

    33,633  

Total

  $ 103,072  
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, 2020

  $ 147,482     $ 26,539     $ 49,133     $ 223,154  

Foreign currency translation

    -       1,622       -       1,622  

Balance at January 31, 2021

  $ 147,482     $ 28,161     $ 49,133     $ 224,776  
                                 

Balance at October 31, 2021

  $ 147,482     $ 28,085     $ 49,133     $ 224,700  

Foreign currency translation

    -       (507 )     -     $ (507 )

Balance at January 31, 2022

  $ 147,482     $ 27,578     $ 49,133     $ 224,193