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 11 - Accrued Expenses and Other Current Liabilities (Tables)

Note 11 - Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

12 Months Ended

Jan. 31, 2019

Oct. 31, 2018

Notes Tables

Schedule of Accrued Liabilities [Table Text Block]

		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

		2018				2017

Accrued insurance		$	4,743,247			$	3,155,685
Accrued interest			3,091,150				2,830,656
Accrued equipment purchases			-				2,172,115
Accrued sales and use tax			4,145,047				2,695,141
Accrued property taxes			865,061				750,264
Accrued professional fees			3,579,008				862,069
Other			2,406,089				2,156,192
Total accrued expenses and other liabilities		$	18,829,602			$	14,622,122