XML 47 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Other Assets and Intangibles (Tables)
12 Months Ended
Oct. 31, 2020
Other Assets and Intangibles  
Schedule of Other Assets

Other assets consist of the following (in thousands):

    

October 31, 

    

October 31, 

2020

2019

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

$

30,126

$

27,592

Infrastructure loan to Agricola Belher and Agricola Don Memo

 

1,215

 

1,800

Other

 

1,217

 

1,514

$

32,558

$

30,906

Schedule of Intangible Assets

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

October 31, 2020

October 31, 2019

    

Weighted-

    

Gross

    

    

Net

    

Gross

    

    

Net

Average

Carrying

Accum.

Book

Carrying

Accum.

Book

Useful Life

Value

Amortization

Value

Value

Amortization

Value

Customer list/relationships

 

7 years

$

17,340

$

(8,613)

$

8,727

$

7,640

$

(7,640)

$

Trade names

 

11 years

 

4,060

 

(2,852)

 

1,208

 

2,760

 

(2,760)

 

Trade secrets/recipes

 

9 years

 

630

 

(517)

 

113

 

630

 

(470)

 

160

Brand name intangibles

 

indefinite

 

275

 

 

275

 

275

 

 

275

Intangibles, net

$

22,305

$

(11,982)

$

10,323

$

11,305

$

(10,870)

$

435