Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Goodwill and Intangible Assets (Tables)

v3.22.2.2
Note 8 - Goodwill and Intangible Assets (Tables)
9 Months Ended
Jul. 31, 2022
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

July 31,

 
   

2022

 
   

Gross

                   

Foreign Currency

   

Net

 
   

Carrying

           

Accumulated

   

Translation

   

Carrying

 

(in thousands)

 

Value

   

Impairment

   

Amortization

   

Adjustment

   

Amount

 

Customer relationship

  $ 193,105     $ -     $ (107,365 )   $ 785     $ 86,525  

Trade name

    5,117       -       (2,006 )     137       3,248  

Trade name (indefinite life)

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

Assembled workforce

    1,450       -       (324 )     -       1,126  

Noncompete agreements

    200       -       (132 )     -       68  

Total intangibles

  $ 255,372     $ (5,000 )   $ (109,827 )   $ 922     $ 141,467  
   

October 31,

 
   

2021

 
   

Gross

                   

Foreign Currency

   

Net

 
   

Carrying

           

Accumulated

   

Translation

   

Carrying

 

(in thousands)

 

Value

   

Impairment

   

Amortization

   

Adjustment

   

Amount

 

Customer relationship

  $ 195,220     $ -     $ (91,169 )   $ (539 )   $ 103,512  

Trade name

    5,748       -       (1,598 )     (71 )     4,079  

Trade name (indefinite life)

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

Assembled workforce

    350       -       -       -       350  

Noncompete agreements

    200       -       (102 )     -       98  

Total intangibles

  $ 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 July 31, 2022)

  $ 5,476  

2023

    17,883  

2024

    14,382  

2025

    11,294  

2026

    9,204  

Thereafter

    32,728  

Total

  $ 90,967  
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

    -       2,011       -       2,011  

Balance at July 31, 2021

  $ 147,482     $ 28,550     $ 49,133     $ 225,165  
                                 

Balance at October 31, 2021

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

Foreign currency translation

    -       (3,085 )     -     $ (3,085 )

Balance at July 31, 2022

  $ 147,482     $ 25,000     $ 49,133     $ 221,615