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ACQUISITION OF BUSINESS (Tables) | 6 Months Ended
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Apr. 30, 2020
ACQUISITION OF BUSINESS |
Schedule of allocation of the opening balance sheet of ProCobots | The allocation of the opening balance sheet of ProCobots as of August 5, 2019 was as follows (in thousands):
Current assets |  | $ | 349
Property plant and equipment |  |  | 452
Intangibles |  |  | 148
Goodwill |  |  | 3,500
Total assets |  |  | 4,449
Current liabilities |  |  | 96
Total liabilities |  |  | 96
Total purchase price and cash expended |  | $ | 4,353

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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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