XML 33 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Noncontrolling interest (Tables)
6 Months Ended
Apr. 30, 2014
Noncontrolling Interest [Abstract]  
Reconciliation of Shareholders' Equity Attributable to Noncontrolling Interest

The following table reconciles shareholders’ equity attributable to noncontrolling interest related to the Salsa Lisa acquisition and FreshRealm, LLC (in thousands).

 

Salsa Lisa noncontrolling interest    Three months
ended

April 30,
2014
    Three months
ended

April 30,
2013
 

Noncontrolling interest, beginning

   $ (69   $ 331   

Net loss attributable to noncontrolling interest

     (35     (20
  

 

 

   

 

 

 

Noncontrolling interest, ending

   $ (104   $ 311   
  

 

 

   

 

 

 

 

     Six months
ended

April 30,
2014
    Six months
ended

April 30,
2013
 

Noncontrolling interest, beginning

   $ 121      $ 357   

Net loss attributable to noncontrolling interest

     (225     (46
  

 

 

   

 

 

 

Noncontrolling interest, ending

   $ (104   $ 311   
  

 

 

   

 

 

 

 

FreshRealm noncontrolling interest    Three months
ended

April 30,
2014
    Three months
ended

April 30,
2013
 

Noncontrolling interest, beginning

   $ (316   $ —     

New member contribution

     4,610        —     

Loss attributable to noncontrolling interest of FreshRealm

     (263     —     
  

 

 

   

 

 

 

Noncontrolling interest, ending

   $ 4,031      $ —     
  

 

 

   

 

 

 

 

     Six months
ended

April 30,
2014
    Six months
ended

April 30,
2013
 

Noncontrolling interest, beginning

   $ (6   $ —     

New member contribution

     4,610        —     

Loss attributable to noncontrolling interest of FreshRealm

     (573     —     
  

 

 

   

 

 

 

Noncontrolling interest, ending

   $ 4,031      $ —