Concrete Pumping Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 8 - Goodwill and Intangible Assets (Tables)

v3.20.1

Note 8 - Goodwill and Intangible Assets (Tables)

3 Months Ended

Jan. 31, 2020

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

	January 31,										October 31,
	2020										2019
	Gross					Foreign Currency			Net		Gross					Foreign Currency			Net
	Carrying		Accumulated			Translation			Carrying		Carrying		Accumulated			Translation			Carrying
(in thousands)	Value		Amortization			Adjustment			Amount		Value		Amortization			Adjustment			Amount
Customer relationship	$	194,015	$	(40,307	)	$	(156	)	$	153,552	$	193,594	$	(31,861	)	$	(62	)	$	161,671
Trade name		5,542		(620	)		(19	)		4,903		5,434		(483	)		(7	)		4,944
Trade name (indefinite life)		55,500		-			-			55,500		55,500		-			-			55,500
Noncompete agreements		200		(32	)		-			168		200		(22	)		-			178
Total intangibles	$	255,257	$	(40,959	)	$	(175	)	$	214,123	$	254,728	$	(32,366	)	$	(69	)	$	222,293

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

(in thousands)
2020 (excluding the period from November 1, 2019 to January 31, 2020)	$	24,880
2021		26,918
2022		21,661
2023		17,219
2024		13,831
Thereafter		54,114
Total	$	158,623

Schedule of Goodwill [Table Text Block]

(in thousands)	U.S. Concrete Pumping		U.K. Operations		U.S. Concrete Waste Mana gement Services		Corporate		Total
Balance at October 31, 2019	$	185,782	$	41,173	$	49,133	$	-	$	276,088
Measurement-period adjustments		200		-		-		-		200
Foreign currency translation		-		814		-		-		814
Balance at January 31, 2020	$	185,982	$	41,987	$	49,133	$	-	$	277,102

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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