Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Goodwill and Intangible Assets (Tables)

v3.19.2
Note 8 - Goodwill and Intangible Assets (Tables)
 9 Months Ended
Jul. 31, 2019
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   
Successor
    
Predecessor
  
   
July 31,
    
October 31,
 
   
2019
    
2018
  
   
Gross
    
 
 
 
  
 
 
 
  
Net
    
Gross
    
 
 
 
  
Net
  
   
Carrying
    
Accumulated
    
 
 
 
  
Carrying
    
Carrying
    
Accumulated
    
Carrying
  
(in thousands)
  
Value
    
Amortization
    
CTA
    
Amount
    
Value
    
Amortization
    
Amount
  
Customer relationship
   $
191,918
     $
(21,871
 )   $
144
     $
170,191
     $
47,641
     $
(23,093
 )   $
24,548
  
Trade name
    
5,133
      
(352
 )    
17
      
4,798
      
15,412
      
(3,540
 )    
11,872
  
Trade name (indefinite life)
    
55,500
      
-
      
-
      
55,500
      
-
      
-
      
-
  
Non-compete agreements
    
200
      
(12
 )    
-
      
188
      
495
      
(486
 )    
9
  
Balance at period end   $
252,751
     $
(22,235
 )   $
161
     $
230,677
     $
63,548
     $
(27,119
 )   $
36,429
  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
(in thousands)
  
 
 
 
2019 (excluding the period from December 6, 2018 to July 31, 2019)
   $
9,907
  
2020
    
33,312
  
2021
    
27,233
  
2022
    
21,852
  
2023
    
17,283
  
Thereafter
    
65,590
  
Total   $
175,177
  
Schedule of Goodwill [Table Text Block]
(in thousands)
  
U.S. Concrete Pumping
    
U.K. Concrete Pumping
    
Eco-Pan
    
Corporate
    
Total
  
Balance at April 30, 2019
   $
165,919
     $
22,804
     $
46,258
     $
2,459
     $
237,440
  
Measurement-period adjustments
    
(1,887
 )    
18,158
      
2,875
      
-
      
16,687
  
Prior period adjustment of sales tax accrual    
(3,400
 )    
-
      
-
      
-
      
(3,400
 )
Acquired goodwill
    
27,733
      
-
      
-
      
(2,459
 )    
27,733
  
Foreign currency translation
    
-
      
(1,409
 )    
-
      
-
      
(1,409
 )
Balance at July 31, 2019
   $
188,365
     $
39,553
     $
49,133
     $
-
     $
277,051