XML 28 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Condensed Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, 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 Comprehensive Income [Abstract]        
Net income $ 2,535 $ 2,374 $ 5,187 $ 4,664
Other comprehensive income (loss), before tax:        
Unrealized holding gains (losses) arising during period (2,022) (847) (933) 3,060
Income tax benefit (expense) related to items of other comprehensive income (loss) 789 330 364 (1,116)
Other comprehensive income (loss), net of tax (1,233) (517) (569) 1,944
Comprehensive income 1,302 1,857 4,618 6,608
Add: Net loss - noncontrolling interest 13 30 40 51
Comprehensive income - Calavo Growers, Inc. $ 1,315 $ 1,887 $ 4,658 $ 6,659