Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Business Combinations (Tables)

v3.19.1
Note 4 - Business Combinations (Tables)
3 Months Ended
Jan. 31, 2019
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Consideration paid:
       
Cash
  $
445,386
 
Fair value of rollover equity
   
164,908
 
Total consideration paid
  $
610,294
 
         
Net assets acquired:
       
Current assets
  $
49,112
 
Intangible assets
   
220,700
 
Property and equipment
   
219,279
 
Liabilities assumed
   
(117,608
)
Total net assets acquired
   
371,483
 
         
Goodwill
  $
238,811
 
Consideration paid:
       
Cash, net of cash acquired
  $
21,000
 
Total consideration paid
  $
21,000
 
         
Net assets acquired:
       
Inventory
  $
140
 
Property, plant and equipment
   
16,163
 
Intangible assets
   
2,810
 
Total net assets acquired
   
19,113
 
         
Goodwill
  $
1,887
 
Business Acquisition, Pro Forma Information [Table Text Block]
   
Successor
   
Predecessor
 
(in thousands)
 
November 1, 2018
through
January 31,
2019
   
November 1, 2017 through January 31, 2018
 
Revenue
  $
24,396
    $
52,802
 
Pro forma revenue adjustments by Business Combination
               
O'Brien
   
-
     
3,254
 
CPH
   
33,970
     
-
 
Total pro forma revenue
  $
58,366
    $
56,056
 
   
Successor
   
Predecessor
 
   
November 1, 2018
through
January 31,
2019
   
November 1, 2017 through
January 31,
2018
 
Net (loss) income
  $
(22,575
)   $
17,558
 
Pro forma net income adjustments by Business Combination
               
O'Brien
   
-
     
(5,811
)
CPH
   
(3,630
)    
-
 
Total pro forma net (loss) income
  $
(26,205
)   $
11,747