XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Condensed Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Jan. 31, 2012
Jan. 31, 2011
Consolidated Condensed Statements of Income [Abstract]    
Net sales $ 117,394 $ 91,319
Cost of sales 105,349 82,650
Gross margin 12,045 8,669
Selling, general and administrative 7,637 5,015
Operating income 4,408 3,654
Interest expense (298) (204)
Other income, net 237 226
Income before provision for income taxes 4,347 3,676
Provision for income taxes 1,695 1,386
Net income 2,652 2,290
Add: Net loss attributable to noncontrolling interest 27 21
Net income attributable to Calavo Growers, Inc. $ 2,679 $ 2,311
Calavo Growers, Inc.'s net income per share:    
Basic $ 0.18 $ 0.16
Diluted $ 0.18 $ 0.16
Number of shares used in per share computation:    
Basic 14,772 14,723
Diluted 14,789 14,736