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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Oct. 31, 2011
Current assets:    
Cash and cash equivalents $ 3,595 $ 2,774
Accounts receivable, net of allowances of $2,289 (2012) and $2,285 (2011) 39,693 36,101
Inventories, net 20,785 17,787
Prepaid expenses and other current assets 6,519 6,220
Advances to suppliers 3,617 3,349
Income taxes receivable 1,609 3,111
Deferred income taxes 2,136 2,136
Total current assets 77,954 71,478
Property, plant, and equipment, net 47,696 47,091
Investment in Limoneira Company 31,080 29,991
Investment in unconsolidated entities 2,329 2,292
Goodwill 18,349 18,349
Other assets 15,676 16,122
Total assets 193,084 185,323
Current liabilities:    
Payable to growers 4,389 5,082
Trade accounts payable 7,743 7,038
Accrued expenses 21,297 19,285
Short-term borrowings 28,760 17,860
Dividend payable 0 8,123
Current portion of long-term obligations 5,460 5,448
Total current liabilities 67,649 62,836
Long-term liabilities:    
Long-term obligations, less current portion 17,074 18,244
Deferred income taxes 8,427 8,002
Total long-term liabilities 25,501 26,246
Commitments and contingencies      
Noncontrolling interest 434 461
Shareholders' equity:    
Common stock, $0.001 par value; 100,000 shares authorized; 14,787 (2012) and 14,770 (2011) issued and outstanding 14 14
Additional paid-in capital 50,307 49,929
Accumulated other comprehensive income 4,599 3,935
Retained earnings 44,580 41,902
Total shareholders' equity 99,500 95,780
Total liabilities and shareholders' equity $ 193,084 $ 185,323