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 |
|
|