XML 58 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Condensed Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2014
Jul. 31, 2013
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 15,972 $ 6,125 $ 25,859 $ 10,999
Other comprehensive income (loss), before tax:        
Unrealized holding gains (losses) arising during period (1,590) 6,586 (7,416) (52)
Income tax benefit (expense) related to items of other comprehensive income (loss) 620 (2,568) 2,893 20
Other comprehensive income (loss), net of tax (970) 4,018 (4,523) (32)
Comprehensive income 15,002 10,143 21,336 10,967
Add: Net loss attributable to noncontrolling interest 60 274 858 320
Comprehensive income - Calavo Growers, Inc. $ 15,062 $ 10,417 $ 22,194 $ 11,287