Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Goodwill and Intangible Assets (Tables)

v3.19.1
Note 8 - Goodwill and Intangible Assets (Tables)
3 Months Ended
Jan. 31, 2019
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   
Successor
   
Predecessor
 
   
January 31,
   
October 31,
 
   
2019
   
2018
 
   
Gross
   
 
 
 
 
Net
   
Gross
   
 
 
 
 
Net
 
   
Carrying
   
Accumulated
   
Carrying
   
Carrying
   
Accumulated
   
Carrying
 
(in thousands)
 
Value
   
Amortization
   
Amount
   
Value
   
Amortization
   
Amount
 
Customer relationship
  $
168,700
    $
4,793
    $
163,906
    $
47,641
    $
(23,093
)   $
24,548
 
Trade name
   
5,100
     
78
     
5,022
     
15,412
     
(3,540
)    
11,872
 
Trade name (indefinite life)
   
46,900
     
-
     
46,900
     
-
     
-
     
-
 
Noncompete agreements
   
-
     
-
     
-
     
495
     
(486
)    
9
 
    $
220,700
    $
4,871
    $
215,828
    $
63,548
    $
(27,119
)   $
36,429
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
(in thousands)
 
 
 
 
2019 (excluding the period from December 6, 2018 to January 31, 2019)
  $
21,949
 
2020
   
26,685
 
2021
   
21,897
 
2022
   
17,719
 
2023
   
14,172
 
Thereafter
   
66,506
 
    $
168,928