Note 8 - Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Jul. 31, 2019 |
Oct. 31, 2018 |
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Accumulated amortization | $ (22,235) | $ (27,119) |
CTA | 161 | |
Net carrying amount | 175,177 | |
Balance at period end | 252,751 | 63,548 |
Intangible assets, net | 230,676 | 36,429 |
Trade Names, Indefinite-lived [Member] | ||
Gross carrying value, indefinite | 55,500 | |
Customer Relationships [Member] | ||
Gross carrying value | 191,918 | 47,641 |
Accumulated amortization | (21,871) | (23,093) |
CTA | 144 | |
Net carrying amount | 170,191 | 24,548 |
Trade Names [Member] | ||
Gross carrying value | 5,133 | 15,412 |
Accumulated amortization | (352) | (3,540) |
CTA | 17 | |
Net carrying amount | 4,798 | 11,872 |
Noncompete Agreements [Member] | ||
Gross carrying value | 200 | 495 |
Accumulated amortization | (12) | (486) |
CTA | ||
Net carrying amount | $ 188 | $ 9 |
X | ||||||||||
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments and purchase accounting adjustments. No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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