XML 21 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 6 Months Ended
Apr. 30, 2012
Apr. 30, 2011
Apr. 30, 2012
Apr. 30, 2011
Consolidated Condensed Statements of Income [Abstract]        
Net sales $ 138,992 $ 118,720 $ 256,386 $ 210,039
Cost of sales 124,297 109,386 229,789 192,175
Gross margin 14,695 9,334 26,597 17,864
Selling, general and administrative 7,618 5,549 15,112 10,425
Operating income 7,077 3,785 11,485 7,439
Interest expense (311) (235) (609) (439)
Other income, net 469 458 706 684
Income before provision for income taxes 7,235 4,008 11,582 7,684
Provision for income taxes 4,700 1,634 6,395 3,020
Net income 2,535 2,374 5,187 4,664
Add: Net loss - noncontrolling interest 13 30 40 51
Net income attributable to Calavo Growers, Inc. $ 2,548 $ 2,404 $ 5,227 $ 4,715
Calavo Growers, Inc.'s net income per share:        
Basic $ 0.17 $ 0.16 $ 0.35 $ 0.32
Diluted $ 0.17 $ 0.16 $ 0.35 $ 0.32
Number of shares used in per share computation:        
Basic 14,787 14,726 14,779 14,724
Diluted 14,802 14,734 14,792 14,731