Note 18 - Segment Reporting (Tables)

12 Months Ended

Oct. 31, 2019

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Successor			Predecessor
(in thousands)	December 6, 2018 through October 31, 2019			November 1, 2018 through December 5, 2018			Year Ended October 31, 2018
Revenue
U.S. Concrete Pumping	$	187,031		$	16,659		$	164,306
U.K. Operations		44,021			5,143			50,448
U.S. Concrete Waste Management Services		27,779			2,628			28,469
Corporate		2,258			242			-
Intersegment		(2,524	)		(276	)		-
	$	258,565		$	24,396		$	243,223
(Loss) income before income taxes
U.S. Concrete Pumping	$	(17,689	)	$	(27,354	)	$	2,482
U.K. Operations		1,661			207			3,521
U.S. Concrete Waste Management Services		965			225			10,480
Corporate		1,848			155			2,114
	$	(13,215	)	$	(26,767	)	$	18,597

	Successor			Predecessor
(in thousands)	December 6, 2018 through October 31, 2019			November 1, 2018 through December 5, 2018			Year Ended October 31, 2018
EBITDA
U.S. Concrete Pumping	$	46,729		$	(24,565	)	$	34,966
U.K. Operations		13,173			1,587			15,754
U.S. Concrete Waste Management Services		11,838			388			12,559
Corporate		2,577			180			2,366
	$	74,317		$	(22,410	)	$	65,645
Consolidated EBITDA reconciliation
Net income (loss)	$	(9,912	)	$	(22,575	)	$	28,381
Interest expense, net		34,880			1,644			21,425
Income tax expense (benefit)		(3,303	)		(4,192	)		(9,784	)
Depreciation and amortization		52,652			2,713			25,623
EBITDA	$	74,317		$	(22,410	)	$	65,645

	Successor			Predecessor
(in thousands)	December 6, 2018 through October 31, 2019			November 1, 2018 through December 5, 2018			Year Ended October 31, 2018
Depreciation and amortization
U.S. Concrete Pumping	$	32,245		$	1,635		$	15,237
U.K. Operations		8,807			890			8,060
U.S. Concrete Waste Management Services		10,871			163			2,078
Corporate		729			25			248
	$	52,652		$	2,713		$	25,623
Interest expense, net
U.S. Concrete Pumping	$	(32,173	)	$	(1,154	)	$	(17,247	)
U.K. Operations		(2,705	)		(490	)		(4,173	)
U.S. Concrete Waste Management Services		(2	)		-			(1	)
Corporate		-			-			(4	)
	$	(34,880	)	$	(1,644	)	$	(21,425	)
Transaction costs including transaction-related debt extinguishment
U.S. Concrete Pumping	$	1,521		$	-		$	7,590
Corporate		-			30,562			-
	$	1,521		$	30,562		$	7,590

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	Successor			Predecessor
	October 31,			October 31,
(in thousands)	2019			2018
Total Assets
U.S. Concrete Pumping	$	637,384		$	277,936
U.K. Operations		138,435			39,167
U.S. Concrete Waste Management Services		137,646			32,782
Corporate		24,223			20,259
Intersegment		(66,323	)		-
	$	871,365		$	370,144

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

	Successor		Predecessor
(in thousands)	December 6, 2018 through October 31, 2019		November 1, 2018 through December 5, 2018		Year Ended October 31, 2018
Revenues
U.S.	$	214,544	$	19,253	$	192,775
U.K.		44,021		5,143		50,448
	$	258,565	$	24,396	$	243,223

	Successor		Predecessor
	October 31,		October 31,
(in thousands)	2019		2018
Long Lived Assets
U.S.	$	263,363	$	167,369
U.K.		44,052		34,546
	$	307,415	$	201,915