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v3.20.4

Other Assets | 3 Months Ended
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Jan. 31, 2021
Other Assets |
Other Assets |
5. | Other assets
​ Other assets consist of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 31, |  | October 31, | ​
​ | ​ | 2021 | ​ | 2020 | ​
Mexican IVA (i.e. value-added) taxes receivable (see note 11) | ​ | $ | 33,185 | ​ | $ | 30,126 | ​
Infrastructure advance to Agricola Belher and Agricola Don Memo | ​ |  | 1,895 | ​ |  | 1,215 | ​
Other | ​ |  | 1,125 | ​ |  | 1,217 | ​
​ | ​ | $ | 36,205 | ​ | $ | 32,558 | ​
​ Intangible assets consist of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | January 31, 2021 | ​ | October 31, 2020 | ​
​ |  | 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 | ​ | $ | (8,968) | ​ | $ | 8,372 | ​ | $ | 17,340 | ​ | $ | (8,613) | ​ | $ | 8,727 | ​
Trade names |  | 11 years | ​ |  | 4,060 | ​ |  | (2,883) | ​ |  | 1,177 | ​ |  | 4,060 | ​ |  | (2,852) | ​ |  | 1,208 | ​
Trade secrets/recipes |  | 9 years | ​ |  | 630 | ​ |  | (529) | ​ |  | 101 | ​ |  | 630 | ​ |  | (517) | ​ |  | 113 | ​
Brand name intangibles |  | indefinite | ​ |  | 275 | ​ |  | — | ​ |  | 275 | ​ |  | 275 | ​ |  | — | ​ |  | 275 | ​
Intangibles, net | ​ | ​ | ​ | $ | 22,305 | ​ | $ | (12,380) | ​ | $ | 9,925 | ​ | $ | 22,305 | ​ | $ | (11,982) | ​ | $ | 10,323 | ​
​ We anticipate recording amortization expense of $1.2 million for the remainder of fiscal 2021, $1.6 million for fiscal year 2022, $1.5 million for fiscal year 2023, $1.5 million for fiscal year 2024, and $3.9 million thereafter.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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