Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Goodwill and Intangible Assets (Tables)

v3.20.1
Note 8 - Goodwill and Intangible Assets (Tables)
 6 Months Ended
Apr. 30, 2020
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   
April 30,
    
October 31,
  
   
2020
    
2019
  
   
Gross
      
 
 
    
 
 
  
Foreign Currency
    
Net
    
Gross
      
 
 
  
Foreign Currency
    
Net
  
   
Carrying
      
 
 
  
Accumulated
    
Translation
    
Carrying
    
Carrying
    
Accumulated
    
Translation
    
Carrying
  
(in thousands)
  
Value
    
Impairments
    
Amortization
    
Adjustment
    
Amount
    
Value
    
Amortization
    
Adjustment
    
Amount
  
Customer relationship
   $
193,042
     $
-
     $
(48,719
 )   $
70
     $
144,393
     $
193,594
     $
(31,861
 )   $
(62
 )   $
161,671
  
Trade name
    
5,293
      
-
      
(752
 )    
9
      
4,550
      
5,434
      
(483
 )    
(7
 )    
4,944
  
Trade name (indefinite life)
    
55,500
      
(5,000
 )    
-
      
-
      
50,500
      
55,500
      
-
      
-
      
55,500
  
Noncompete agreements
    
200
      
-
      
(42
 )    
-
      
158
      
200
      
(22
 )    
-
      
178
  
Total intangibles
   $
254,035
     $
(5,000
 )   $
(49,513
 )   $
79
     $
199,601
     $
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 April 30, 2020)   $
16,249
  
2021    
26,855
  
2022    
21,609
  
2023    
17,176
  
2024    
13,794
  
Thereafter    
53,418
  
Total
   $
149,101
  
Schedule of Goodwill [Table Text Block]
(in thousands)
  
U.S. Concrete Pumping
    
U.K. Operations
    
U.S. Concrete Waste Management Services
    
Corporate
    
Total
  
Balance at October 31, 2019
   $
185,782
     $
41,173
     $
49,133
     $
-
     $
276,088
  
Measurement-period adjustments    
200
      
-
      
-
      
-
      
200
  
Impairments    
(38,500
 )    
(14,240
 )    
-
      
-
      
(52,740
 )
Foreign currency translation    
-
      
(1,073
 )    
-
      
-
      
(1,073
 )
Balance at April 30, 2020   $
147,482
     $
25,860
     $
49,133
     $
-
     $
222,475