XML 48 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwil and Intangible Assets (Tables)
9 Months Ended
Jul. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The changes in the carrying amount of goodwill for the nine months ended July 31, 2019 are as follows:
Balance October 31, 2018
 
$
27,376

 
Foreign currency translation
 
8

Balance July 31, 2019
 
$
27,384

Schedule of Finite-Lived Intangible Assets [Table Text Block]
The changes in the carrying amount of finite-lived intangible assets for the nine months ended July 31, 2019 are as follows:
 
 
Customer Relationships
 
Developed Technology
 
Non-Compete
 
Trade Name
 
Trademark
 
Total
Balance October 31, 2018
$
10,311

 
$
3,404

 
$
15

 
$
1,131

 
$
78

 
$
14,939

 
Amortization expense
(998
)
 
(296
)
 
(12
)
 
(93
)
 
(12
)
 
(1,411
)
 
Foreign currency translation
(3
)
 
(36
)
 

 

 

 
(39
)
Balance July 31, 2019
$
9,310

 
$
3,072

 
$
3

 
$
1,038

 
$
66

 
$
13,489

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
 
 
July 31, 2019
 
 
Weighted Average Useful Life (years)
 
Gross Carrying Value Net of Foreign Currency
 
Accumulated Amortization
 
Net
 
Customer relationships
7.2
 
17,561

 
$
(8,251
)
 
$
9,310

 
Developed technology
9.1
 
7,129

 
(4,057
)
 
3,072

 
Non-compete
0.2
 
824

 
(821
)
 
3

 
Trade Name
8.4
 
1,875

 
(837
)
 
1,038

 
Trademark
4.0
 
166

 
(100
)
 
66

 
 
 
 
$
27,555

 
$
(14,066
)
 
$
13,489

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Twelve Months Ended July 31,
 
 
2020
 
$
2,060

2021
 
2,057

2022
 
2,057

2023
 
2,056

2024
 
2,041

Thereafter
 
4,268

 
 
$
14,539