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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Oct. 31, 2010
Current assets:    
Cash and cash equivalents $ 2,774 $ 1,064
Accounts receivable, net of allowances of $2,285 (2011) and $1,372 (2010) 36,101 31,743
Inventories, net 17,787 14,831
Prepaid expenses and other current assets 6,220 8,424
Advances to suppliers 3,349 1,598
Income taxes receivable 3,111 1,816
Deferred income taxes 2,136 2,336
Total current assets 71,478 61,812
Property, plant, and equipment, net 47,091 41,059
Investment in Limoneira Company 29,991 34,986
Investment in unconsolidated entities 2,292 2,016
Goodwill 18,349 4,085
Other assets 16,122 6,240
Total assets 185,323 150,198
Current liabilities:    
Payable to Growers 5,082 11,208
Trade accounts payable 7,038 2,839
Accrued expenses 19,285 15,353
Short-term borrowings 17,860 8,150
Dividend payable 8,123 8,092
Current portion of long-term obligations 5,448 1,369
Total current liabilities 62,836 47,011
Long-term liabilities:    
Long-term obligations, less current portion 18,244 6,089
Deferred income taxes 8,002 8,266
Total long-term liabilities 26,246 14,355
Commitments and contingencies      
Noncontrolling interest 461 575
Shareholders' equity:    
Common stock ($0.001 par value, 100,000 shares authorized; 14,770 and 14,712 shares outstanding at October 31, 2011 and 2010) 14 14
Additional paid-in capital 49,929 42,319
Accumulated other comprehensive income 3,935 6,959
Retained earnings 41,902 38,965
Total shareholders' equity 95,780 88,257
Total liabilities and shareholders' equity $ 185,323 $ 150,198