General form of registration statement for all companies including face-amount certificate companies

Note 10 - Accrued Payroll and Payroll Expenses

v3.19.1
Note 10 - Accrued Payroll and Payroll Expenses
3 Months Ended 12 Months Ended
Jan. 31, 2019
Oct. 31, 2018
Notes to Financial Statements    
Accrued Payroll and Payroll Expenses [Text Block]
Note
10.
Accrued Payroll and Payroll Expenses
 
The following table summarizes accrued payroll and expenses 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 vacation
  $
3,264
    $
3,482
 
Accrued bonus
   
1,145
     
1,766
 
Other accrued
   
975
     
1,457
 
Total accrued payroll and payroll expenses
  $
5,384
    $
6,705
 
Note
9.
Accrued Payroll and Payroll Expenses
 
The following table summarizes accrued payroll expenses as of
October 31, 2018
and
2017:
 
   
2018
   
2017
 
                 
Accrued vacation
 
$
3,482,161
    $
3,041,238
 
Accrued bonus
 
 
1,766,013
     
2,131,945
 
Other accrued
 
 
1,457,035
     
1,729,483
 
Total accrued payroll and payroll expenses
 
$
6,705,209
    $
6,902,666