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

Note 6 - Property, plant and Equipment (Tables)

v3.19.1
Note 6 - Property, plant and Equipment (Tables)
3 Months Ended 12 Months Ended
Jan. 31, 2019
Oct. 31, 2018
Notes Tables    
Property, Plant and Equipment [Table Text Block]
   
Successor
   
Predecessor
 
   
January 31,
   
October 31,
 
(in thousands)
 
2019
   
2018
 
Land, building and improvements
  $
23,285
    $
22,244
 
Capital leases—land and buildings
   
827
     
909
 
Machinery and equipment
   
205,797
     
237,094
 
Transportation equipment
   
1,080
     
3,297
 
Furniture and office equipment
   
654
     
1,486
 
     
231,643
     
265,030
 
Less accumulated depreciation
   
(3,503
)
   
(63,115
)
Property, plant and equipment, net
  $
228,140
    $
201,915
 
 
 
2018
 
 
2017
 
 
 
 
 
 
 
 
Land, buildings and improvements
 
$
22,244,120
 
 
$
21,986,324
 
Capital leases—land and buildings
 
 
909,250
 
 
 
909,250
 
Machinery and equipment
 
 
237,093,975
 
 
 
199,185,640
 
Transportation equipment
 
 
3,297,160
 
 
 
2,961,147
 
Furniture and office equipment
 
 
1,485,535
 
 
 
888,504
 
 
 
 
265,030,040
 
 
 
225,930,865
 
Less accumulated depreciation
 
 
(63,114,600
)
 
 
(50,388,730
)
Property, plant and equipment, net
 
$
201,915,440
 
 
$
175,542,135