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Acquisition of Simply Fresh Fruit (Tables)

6 Months Ended

Apr. 30, 2020

Acquisition of Simply Fresh Fruit

Schedule of net assets acquired

​

​	​	​	​
​		2020
Current assets (including cash of $623)		$	4,101
Property, plant, and equipment	​	​	1,413
Goodwill	​	​	9,815
Intangible assets	​	​	11,000
Total assets acquired	​	​	26,329
Current liabilities		​	(4,419)
Deferred taxes	​	​	(2,891)
Total liabilities acquired	​	​	(7,310)
Net assets acquired	​	$	19,019

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472

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