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Other assets (Tables)
12 Months Ended
Oct. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets

Other assets consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

October 31, 

    

October 31, 

 

 

 

2018

 

2017

 

Intangibles, net

 

$

1,109

 

$

2,226

 

Mexican IVA (i.e. value-added) taxes receivable (see note 15)

 

 

21,859

 

 

18,174

 

Infrastructure advance to Agricola Belher

 

 

2,600

 

 

400

 

Loan to FreshRealm members

 

 

 —

 

 

315

 

Notes receivable from San Rafael

 

 

39

 

 

493

 

Other

 

 

1,423

 

 

1,183

 

 

 

$

27,030

 

$

22,791

 

 

Schedule of Intangible Assets

The intangible assets consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

October 31, 2018

 

October 31, 2017

 

 

    

Weighted-

    

Gross

    

 

 

    

Net

    

Gross

    

 

 

    

Net

 

 

 

Average

 

Carrying

 

Accum.

 

Book

 

Carrying

 

Accum.

 

Book

 

 

 

Useful Life

 

Value

 

Amortization

 

Value

 

Value

 

Amortization

 

Value

 

Customer list/relationships

 

8.0 years

 

$

7,640

 

$

(7,106)

 

$

534

 

$

7,640

 

$

(6,181)

 

$

1,459

 

Trade names

 

8.5 years

 

 

2,760

 

 

(2,672)

 

 

88

 

 

2,760

 

 

(2,529)

 

 

231

 

Trade secrets/recipes

 

9.3 years

 

 

630

 

 

(418)

 

 

212

 

 

630

 

 

(369)

 

 

261

 

Brand name intangibles

 

indefinite

 

 

275

 

 

 —

 

 

275

 

 

275

 

 

 —

 

 

275

 

Intangibles, net

 

 

 

$

11,305

 

$

(10,196)

 

$

1,109

 

$

11,305

 

$

(9,079)

 

$

2,226