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Acquisition of Simply Fresh Fruit (Tables) | 9 Months Ended
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Jul. 31, 2020
Acquisition of Simply Fresh Fruit |
Schedule of net assets acquired | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Previously Reported |  | Adjustments |  | As Adjusted
Current assets (including cash of $623) | $ | 4,101 | ​ | $ | — |  | $ | 4,101
Property, plant, and equipment | ​ | 1,413 | ​ | ​ | 799 | ​ | ​ | 2,212
Operating lease right-of-use assets | ​ | — | ​ | ​ | 110 | ​ | ​ | 110
Goodwill | ​ | 9,815 | ​ | ​ | 392 | ​ | ​ | 10,207
Intangible assets | ​ | 11,000 | ​ | ​ | — | ​ | ​ | 11,000
Total assets acquired | ​ | 26,329 | ​ | ​ | 1,301 | ​ | ​ | 27,630
Current liabilities | ​ | (4,419) | ​ | ​ | (736) |  | ​ | (5,155)
Non-current liabilities | ​ | — | ​ | ​ | (565) | ​ | ​ | (565)
Deferred taxes | ​ | (2,891) | ​ | ​ | — | ​ | ​ | (2,891)
Total liabilities acquired | ​ | (7,310) | ​ | ​ | (1,301) | ​ | ​ | (8,611)
Net assets acquired | $ | 19,019 | ​ | $ | — | ​ | $ | 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 + Details
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