XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2

Other assets and Intangibles - Intangibles (Details) - USD ($) $ in Thousands	9 Months Ended
	Jul. 31, 2022	Oct. 31, 2021
Finite-Lived Intangible Assets
Accum. Amortization	$ (14,718)	$ (13,536)
Intangibles, net	7,587	8,769
Finite and indefinite lived intangible assets gross	22,305	22,305
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	17,340
Accum. Amortization	(11,028)	(9,989)
Net Book Value	$ 6,312	7,351
Trade names [Member]
Finite-Lived Intangible Assets
Weighted-Average Useful Life	11 years
Gross Carrying Value	$ 4,060	4,060
Accum. Amortization	(3,070)	(2,980)
Net Book Value	$ 990	1,080
Trade secrets/recipes [Member]
Finite-Lived Intangible Assets
Weighted-Average Useful Life	9 years
Gross Carrying Value	$ 630	630
Accum. Amortization	(620)	(567)
Net Book Value	$ 10	$ 63

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- Definition

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