Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Business Combinations (Tables)

v3.19.2
Note 4 - Business Combinations (Tables)
6 Months Ended
Apr. 30, 2019
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Consideration paid:
       
Cash
  $
445,386
 
Fair value of rollover equity
   
164,908
 
Net working capital adjustment
   
4,048
 
Total consideration paid
  $
614,342
 
         
Net assets acquired:
       
Current assets
  $
49,112
 
Intangible assets
   
220,700
 
Property and equipment
   
223,174
 
Liabilities assumed
   
(115,317
)
Total net assets acquired
   
377,669
 
         
Goodwill
  $
236,673
 
Consideration paid:
       
Cash, net of cash acquired
  $
21,000
 
Total consideration paid
  $
21,000
 
         
Net assets acquired:
       
Inventory
  $
140
 
Property, plant and equipment
   
16,163
 
Intangible assets
   
2,810
 
Total net assets acquired
   
19,113
 
         
Goodwill
  $
1,887
 
Business Acquisition, Pro Forma Information [Table Text Block]
   
Successor and Predecessor
   
Predecessor
 
(in thousands)
 
November 1,
2018
through

April 30
,
2019
   
November 1,
2017
through
April 30
,
2018
 
Revenue
  $
24,396
    $
109,206
 
Pro forma revenue adjustments by Business Combination
               
O'Brien
   
-
     
6,990
 
CPH
   
95,958
     
-
 
Total pro forma revenue
  $
120,354
    $
116,196
 
   
Successor and Predecessor
   
Predecessor
 
   
November 1,
2018
through

April 30
,
2019
   
November 1,
2017
through
April 30
,
2018
 
Net (loss) income
  $
(22,575
)
  $
22,168
 
Pro forma net income adjustments by Business Combination
               
O'Brien
   
-
     
(1,013
)
CPH
   
(13,275
)
   
-
 
Total pro forma net (loss) income
  $
(35,850
)
  $
21,155