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Consolidated Statements of Cash Flows (USD $) | 12 Months Ended
--- | ---
Oct. 31, 2012 | Oct. 31, 2011 | Oct. 31, 2010
Cash Flows from Operating Activities: |  |  |
Net income | $ 16,947,000 | $ 10,955,000 | $ 17,640,000
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation and amortization | 5,909,000 | 4,327,000 | 3,368,000
Provision for losses on accounts receivable | 68,000 | 64,000 | 38,000
Income from unconsolidated entities | (501,000) | (557,000) | (749,000)
Interest on contingent consideration | 128,000 | 101,000 | 62,000
Revalue adjustment on contingent consideration | 420,000 | (535,000) |
Stock compensation expense | 417,000 | 188,000 | 52,000
Loss on disposal of property, plant and equipment | 136,000 | 139,000 |
Gain on sale of Maui Fresh International | (519,000) |  |
Goodwill impairment on Calavo Salsa Lisa | 87,000 |  |
Deferred income taxes | (818,000) | 1,907,000 | 1,332,000
Effect on cash of changes in operating assets and liabilities: |  |  |
Accounts receivable | (2,837,000) | 4,270,000 | (9,353,000)
Inventories, net | (5,161,000) | (2,137,000) | (3,006,000)
Prepaid expenses and other current assets | (639,000) | 1,936,000 | (2,544,000)
Advances to suppliers | 980,000 | (1,751,000) | 1,025,000
Income taxes receivable | 462,000 | (1,933,000) | 765,000
Other assets | 14,000 | (12,000) | (25,000)
Payable to growers | 3,394,000 | (4,902,000) | 8,645,000
Trade accounts payable and accrued expenses | 3,236,000 | (4,194,000) | 2,729,000
Net cash provided by operating activities | 21,723,000 | 7,866,000 | 19,979,000
Cash Flows from Investing Activities: |  |  |
Acquisitions of property, plant, and equipment | (7,749,000) | (4,826,000) | (4,767,000)
Loan to Agricola Belher |  | (3,000,000) |
Distribution from unconsolidated entity | 288,000 | 281,000 | 116,000
Proceeds from sale of Maui Fresh International | 300,000 |  |
Acquisition of Renaissance Food Group, net of cash acquired |  | (13,362,000) |
Acquisition of Hawaiian Sweet and Pride, net of cash acquired |  |  | (4,500,000)
Acquisition of Calavo Salsa Lisa, net of cash acquired |  |  | (351,000)
Net cash used in investing activities | (7,161,000) | (20,907,000) | (9,502,000)
Cash Flows from Financing Activities: |  |  |
Payment of dividend to shareholders | (8,123,000) | (8,100,000) | (7,252,000)
Proceeds from revolving credit facility, net | 2,310,000 | 9,710,000 | 1,580,000
Proceeds from issuance of long-term obligations |  | 22,135,000 |
Payments on long-term obligations | (5,237,000) | (9,871,000) | (6,766,000)
Proceeds from stock option exercises | 791,000 | 213,000 | 1,889,000
Tax benefit of stock option exercises | 26,000 | 664,000 | 261,000
Net cash provided by (used in) financing activities | (10,233,000) | 14,751,000 | (10,288,000)
Net increase in cash and cash equivalents | 4,329,000 | 1,710,000 | 189,000
Cash and cash equivalents, beginning of year | 2,774,000 | 1,064,000 | 875,000
Cash and cash equivalents, end of year | 7,103,000 | 2,774,000 | 1,064,000
Cash paid during the year for: |  |  |
Interest | 1,146,000 | 985,000 | 850,000
Income taxes | 9,274,000 | 6,313,000 | 8,845,000
Noncash Investing and Financing Activities: |  |  |
Tax receivable increase related to stock option exercise | 139,000 | 26,000 | 664,000
Declared dividends payable | 9,612,000 | 8,131,000 | 8,092,000
Notes receivable issued for sale of Maui Fresh International | 2,204,000 |  |
Construction in progress included in trade accounts payable and accrued expenses | 28,000 | 36,000 | 32,000
Collection for Agricola Belher Infrastructure Advance |  | 1,225,000 | 1,781,000
Unrealized holding gains (losses) | 8,850,000 | (4,996,000) | 10,786,000
Business Acquisition Estimated Fair Values Disclosure |  |  |
Noncontrolling interest | $ (357,000) | $ (462,000) | $ (575,000)

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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets, or income taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition The amount of cash paid for interest during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585 + Details
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