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v3.20.2

Acquisition of Simply Fresh Fruit - Net assets (Details) $ in Thousands, $ in Millions |  | 9 Months Ended |  |
--- | --- | --- | --- | ---
Feb. 14, 2020 USD ($) | Jul. 31, 2020 USD ($) | Feb. 14, 2020 MXN ($) | Oct. 31, 2019 USD ($)
Schedule of net assets |  |  |  |
Cash acquired |  | $ 623 |  |
Goodwill |  | 28,469 |  | $ 18,262
Simply Fresh Fruit [Member] |  |  |  |
Schedule of net assets |  |  |  |
Current assets (including cash of $623) | $ 4,101 |  |  |
Cash acquired | 623 |  |  |
Property, plant, and equipment | 2,212 |  |  |
Operating lease right-of-use assets | 110 |  |  |
Goodwill | 10,207 |  |  |
Intangible assets | 11,000 |  |  |
Total assets acquired | 27,630 |  |  |
Current liabilities | (5,155) |  |  |
Non-current liabilities | (565) |  |  |
Deferred taxes | (2,891) |  |  |
Total liabilities acquired | (8,611) |  |  |
Net non-cash assets acquired | 19,019 |  |  |
Transaction costs related to acquisition |  | $ 300 |  |
Simply Fresh Fruit [Member] | Previously Reported |  |  |  |
Schedule of net assets |  |  |  |
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 non-cash assets acquired | 19,019 |  |  |
Simply Fresh Fruit [Member] | Adjustment |  |  |  |
Schedule of net assets |  |  |  |
Property, plant, and equipment | 799 |  | $ 0.8 |
Operating lease right-of-use assets | 110 |  | 0.1 |
Goodwill | 392 |  | 0.4 |
Total assets acquired | 1,301 |  |  |
Current liabilities | (736) |  |  |
Non-current liabilities | (565) |  |  |
Total liabilities acquired | (1,301) |  |  |
Lease obligation acquired |  |  | $ 0.9 |
Simply Fresh Fruit [Member] | Customer list/relationships [Member] |  |  |  |
Schedule of net assets |  |  |  |
Intangible assets | $ 9,700 |  |  |
Acquired intangible asset life | 7 years |  |  |
Simply Fresh Fruit [Member] | Trade names [Member] |  |  |  |
Schedule of net assets |  |  |  |
Intangible assets | $ 1,300 |  |  |
Acquired intangible asset life | 10 years |  |  |

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