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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2012
Oct. 31, 2011
Current assets:    
Cash and cash equivalents $ 4,682 $ 2,774
Accounts receivable, net of allowances of $2,718 (2012) and $2,285 (2011) 51,512 36,101
Inventories, net 25,032 17,787
Prepaid expenses and other current assets 6,797 6,220
Advances to suppliers 1,342 3,349
Income taxes receivable 0 3,111
Deferred income taxes 2,136 2,136
Total current assets 91,501 71,478
Property, plant, and equipment, net 48,606 47,091
Investment in Limoneira Company 29,057 29,991
Investment in unconsolidated entities 2,498 2,292
Goodwill 18,349 18,349
Other assets 15,242 16,122
Total assets 205,253 185,323
Current liabilities:    
Payable to growers 12,535 5,082
Trade accounts payable 9,010 7,038
Accrued expenses 19,367 19,285
Income tax payable 471 0
Short-term borrowings 33,190 17,860
Dividend payable 0 8,123
Current portion of long-term obligations 5,473 5,448
Total current liabilities 80,046 62,836
Long-term liabilities:    
Long-term obligations, less current portion 16,189 18,244
Deferred income taxes 7,638 8,002
Total long-term liabilities 23,827 26,246
Commitments and contingencies:      
Noncontrolling interest 421 461
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 50,451 49,929
Accumulated other comprehensive income 3,366 3,935
Retained earnings 47,128 41,902
Total shareholders' equity 100,959 95,780
Total liabilities and shareholders' equity $ 205,253 $ 185,323