Concrete Pumping Holdings, Inc. General form of registration statement for all companies including face-amount certificate companies

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

Note 8 - Goodwill and Intangible Assets (Tables)

Note 8 - Goodwill and Intangible Assets (Tables)

3 Months Ended

12 Months Ended

Jan. 31, 2019

Oct. 31, 2018

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

								2018												2017
								Gross								Net				Gross								Net
		Useful						Carrying				Accumulated				Carrying				Carrying				Accumulated				Carrying
		Life						Value				Amortization				Amount				Value				Amortization				Amount

Customer relationship			15					$	47,641,338			$	(23,092,905	)		$	24,548,433			$	45,521,514			$	(16,770,766	)		$	28,750,748
Trade name			15	-	20				15,412,058				(3,540,083	)			11,871,975				15,546,675				(2,401,152	)			13,145,523
Noncompete agreements			3						495,000				(486,390	)			8,610				485,000				(347,083	)			137,917
								$	63,548,396			$	(27,119,378	)		$	36,429,018			$	61,553,189			$	(19,519,001	)		$	42,034,188

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

Years ending October 31:
2019		$	6,692,793
2020			5,528,556
2021			3,949,940
2022			3,373,733
2023			2,358,266
Thereafter			14,525,730
		$	36,429,018