Annual report pursuant to Section 13 and 15(d)

Note 8 - Goodwill and Intangible Assets (Tables)

v3.19.3.a.u2
Note 8 - Goodwill and Intangible Assets (Tables)
 12 Months Ended
Oct. 31, 2019
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   
Successor
    
Predecessor
  
   
October 31,
    
October 31,
  
   
2019
    
2018
  
   
Gross
      
 
 
  
Foreign Currency
    
Net
    
Gross
      
 
 
  
Net
  
   
Carrying
    
Accumulated
    
Translation
    
Carrying
    
Carrying
    
Accumulated
    
Carrying
  
(in thousands)
  
Value
    
Amortization
    
Adjustment
    
Amount
    
Value
    
Amortization
    
Amount
  
Customer relationship
   $
193,594
     $
(31,861
 )   $
(62
 )   $
161,671
     $
47,641
     $
(23,093
 )   $
24,548
  
Trade name
    
5,434
      
(483
 )    
(7
 )    
4,944
      
15,412
      
(3,540
 )    
11,872
  
Trade name (indefinite life)
    
55,500
      
-
      
-
      
55,500
      
-
      
-
      
-
  
Noncompete agreements
    
200
      
(22
 )    
-
      
178
      
495
      
(486
 )    
9
  
Total intangibles   $
254,728
     $
(32,366
 )   $
(69
 )   $
222,293
     $
63,548
     $
(27,119
 )   $
36,429
  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
(in thousands)
      
 
2020
   $
33,384
  
2021
    
26,845
  
2022
    
21,600
  
2023
    
17,169
  
2024    
13,788
  
Thereafter
    
54,007
  
Total   $
166,793
  
Schedule of Goodwill [Table Text Block]
(in thousands)
  
U.S. Concrete Pumping
    
U.K. Concrete Pumping
    
Eco-Pan
    
Corporate
    
Total
  
Balance at October 31, 2017 (Predecessor)   $
47,487
     $
19,108
     $
6,914
     $
-
     $
73,509
  
Acquired goodwill
    
1,887
      
-
      
-
      
-
      
1,887
  
Foreign currency translation    
-
      
(740
 )    
-
      
-
      
(740
 )
Balance at October 31, 2018 (Predecessor)   $
49,374
     $
18,368
     $
6,914
     $
-
     $
74,656
  
Foreign currency translation
    
-
      
(12
 )    
-
      
-
      
(12
 )
Balance at December 5, 2018 (Predecessor)
   $
49,374
     $
18,356
     $
6,914
     $
-
     $
74,644
  
                                         
Balance at December 6, 2018 (Successor)   $
-
     $
-
     $
-
     $
-
     $
-
  
Acquired goodwill    
185,782
      
40,554
      
49,133
      
-
      
275,469
  
Foreign currency translation    
-
      
619
      
-
      
-
      
619
  
Balance at October 31, 2019 (Successor)   $
185,782
     $
41,173
     $
49,133
     $
-
     $
276,088