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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2016
Oct. 31, 2015
Current assets:    
Cash and cash equivalents $ 13,842 $ 7,171
Accounts receivable, net of allowances of $2,063 (2016) $2,312 (2015) 70,101 58,606
Inventories, net 31,849 26,351
Prepaid expenses and other current assets 14,402 15,763
Advances to suppliers 4,425 2,820
Income taxes receivable 334 6,111
Total current assets 134,953 116,822
Property, plant, and equipment, net 87,837 69,448
Investment in Limoneira Company 34,036 27,415
Investment in unconsolidated entities 24,652 19,720
Deferred income taxes 14,944 19,277
Goodwill 18,262 18,262
Other assets 13,249 14,001
Total assets 327,933 284,945
Current liabilities:    
Payable to growers 20,965 3,924
Trade accounts payable 22,447 19,600
Accrued expenses 31,095 21,311
Short-term borrowings 19,000 36,910
Dividend payable 15,696 13,907
Current portion of long-term obligations 138 2,206
Total current liabilities 109,341 97,858
Long-term liabilities:    
Long-term obligations, less current portion 445 586
Deferred rent 2,307  
Deferred income taxes   234
Total long-term liabilities 2,752 820
Commitments and contingencies
Noncontrolling interest, Calavo Salsa Lisa 771 285
Shareholders' equity:    
Common stock ($0.001 par value, 100,000 shares authorized; 17,440 (2016) and 17,384 (2015) shares issued and outstanding) 17 17
Additional paid-in capital 149,748 147,063
Accumulated other comprehensive income 6,544 2,419
Noncontrolling interest 962 1,011
Retained earnings 57,798 35,472
Total shareholders' equity 215,069 185,982
Total liabilities and shareholders' equity $ 327,933 $ 284,945