Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Accrued Expenses and Other Current Liabilities

v3.19.1
Note 11 - Accrued Expenses and Other Current Liabilities
3 Months Ended
Jan. 31, 2019
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Note
11.
Accrued Expenses and Other Current Liabilities
 
The following table summarizes accrued expenses and other current liabilities at
January 31, 2019
for the Successor and at
October 31, 2018
for the Predecessor: 
 
   
Successor
   
Predecessor
 
   
January 31,
   
October 31,
 
(in thousands)
 
2019
   
2018
 
Accrued insurance
  $
5,350
    $
4,743
 
Accrued interest
   
5,068
     
3,092
 
Accrued equipment purchases
   
1,415
     
-
 
Accrued sales and use tax
   
4,094
     
4,145
 
Accrued property taxes
   
426
     
865
 
Accrued professional fees
   
497
     
3,579
 
Other
   
1,197
     
2,406
 
Total accrued expenses and other liabilities
  $
18,047
    $
18,830