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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2015
Oct. 31, 2014
Current assets:    
Cash and cash equivalents $ 5,536 $ 6,744
Accounts receivable, net of allowances of $1,797 (2015) and $3,248 (2014) 66,147 56,618
Inventories, net 31,574 30,975
Prepaid expenses and other current assets 19,263 19,528
Advances to suppliers 2,746 3,258
Income taxes receivable 978 2,627
Deferred income taxes 3,294 3,294
Total current assets 129,538 123,044
Property, plant, and equipment, net 66,446 57,352
Investment in Limoneira Company 35,591 44,355
Investment in unconsolidated entities 19,760 18,380
Deferred income taxes 15,354 12,287
Goodwill 18,262 18,262
Other assets 7,753 9,784
Total assets 292,704 283,464
Current liabilities:    
Payable to growers 15,035 6,660
Trade accounts payable 19,510 15,065
Accrued expenses 19,679 25,303
Short-term borrowings 36,080 35,900
Dividend payable   12,970
Current portion of long-term obligations 3,006 5,099
Total current liabilities 93,310 100,997
Long-term liabilities:    
Long-term obligations, less current portion $ 624 $ 2,791
Commitments and contingencies    
Noncontrolling interest, Calavo Salsa Lisa $ 270 $ 270
Shareholders' equity:    
Common stock ($0.001 par value, 100,000 shares authorized; 17,383 (2015) and 17,295 (2014) shares issued and outstanding 17 17
Additional paid-in capital 146,875 144,496
Accumulated other comprehensive income 7,016 12,713
Retained earnings 44,592 22,180
Total shareholders' equity 198,500 179,406
Total liabilities and shareholders' equity $ 292,704 $ 283,464