XML 79 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Other Assets and Intangibles - Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Finite-Lived Intangible Assets    
Accum. Amortization $ (11,982) $ (10,870)
Intangibles, net 10,323 435
Finite and indefinite lived intangible assets gross 22,305 11,305
Brand name intangibles [Member]    
Finite-Lived Intangible Assets    
Gross carrying value and net book value $ 275 275
Customer list/relationships [Member]    
Finite-Lived Intangible Assets    
Weighted-Average Useful Life 7 years  
Gross Carrying Value $ 17,340 7,640
Accum. Amortization (8,613) (7,640)
Net Book Value $ 8,727  
Trade names [Member]    
Finite-Lived Intangible Assets    
Weighted-Average Useful Life 11 years  
Gross Carrying Value $ 4,060 2,760
Accum. Amortization (2,852) (2,760)
Net Book Value 1,208  
Trade secrets/recipes [Member]    
Finite-Lived Intangible Assets    
Gross Carrying Value 630 630
Accum. Amortization (517) (470)
Net Book Value $ 113 $ 160