XML 42 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II Valuation and Qualifying Accounts
12 Months Ended
Oct. 31, 2013
Valuation And Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts

SCHEDULE II

CALAVO GROWERS, INC.

VALUATION AND QUALIFYING ACCOUNTS (in thousands)

 

     Fiscal year
ended
October 31:
     Balance at
beginning
of year
     Additions(1)      Deductions(2)      Balance at
end
of year
 

Allowance for customer deductions

     2011         815         8,674         7,693         1,796   
     2012         1,796         9,886         8,989         2,693   
     2013         2,693         9,722         10,933         1,482   

Allowance for doubtful accounts

     2011         557         91         159         489   
     2012         489         130         91         528   
     2013         528         62         375         215   

 

(1) Charged to net sales (customer deductions) or costs and expenses (doubtful accounts).
(2) Customer deductions taken or write off of accounts receivables.