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Information regarding our operations in different segments (Tables) | 9 Months Ended
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Jul. 31, 2016
Segment Reporting [Abstract] |
Sales by Product Category, by Segment | The following table sets forth sales by product category, by segment (in thousands):
|  | Three months ended July 31, 2016 |  | Three months ended July 31, 2015 |
|  | Fresh |  | Calavo |  |  |  |  |  |  |  | Fresh |  | Calavo |  |  |  |  |  |  |
|  | products |  | Foods |  | RFG |  | Total |  | products |  | Foods |  | RFG |  | Total |
Third-party sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Avocados |  | $ | 151,364 |  | $ | — |  | $ | — |  | $ | 151,364 |  | $ | 132,165 |  | $ | — |  | $ | — |  | $ | 132,165 |
Tomatoes |  |  | 2,581 |  |  | — |  |  | — |  |  | 2,581 |  |  | 1,154 |  |  | — |  |  | — |  |  | 1,154 |
Papayas |  |  | 2,614 |  |  | — |  |  | — |  |  | 2,614 |  |  | 2,559 |  |  | — |  |  | — |  |  | 2,559 |
Other fresh products |  |  | 433 |  |  | — |  |  | — |  |  | 433 |  |  | 607 |  |  | — |  |  | — |  |  | 607 |
Food service |  |  | — |  |  | 12,929 |  |  | — |  |  | 12,929 |  |  | — |  |  | 13,575 |  |  | — |  |  | 13,575 |
Retail and club |  |  | — |  |  | 6,056 |  |  | 91,631 |  |  | 97,687 |  |  | — |  |  | 6,331 |  |  | 79,927 |  |  | 86,258 |
Total gross sales |  |  | 156,992 |  |  | 18,985 |  |  | 91,631 |  |  | 267,608 |  |  | 136,485 |  |  | 19,906 |  |  | 79,927 |  |  | 236,318 |
Less sales incentives |  |  | (863) |  |  | (2,700) |  |  | (899) |  |  | (4,462) |  |  | (715) |  |  | (2,421) |  |  | (732) |  |  | (3,868) |
Net sales |  | $ | 156,129 |  | $ | 16,285 |  | $ | 90,732 |  | $ | 263,146 |  | $ | 135,770 |  | $ | 17,485 |  | $ | 79,195 |  | $ | 232,450 |
|  | Nine months ended July 31, 2016 |  | Nine months ended July 31, 2015 |
|  | Fresh |  | Calavo |  |  |  |  |  |  |  | Fresh |  | Calavo |  |  |  |  |  |  |
|  | products |  | Foods |  | RFG |  | Total |  | products |  | Foods |  | RFG |  | Total |
Third-party sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Avocados |  | $ | 354,785 |  | $ | — |  | $ | — |  | $ | 354,785 |  | $ | 360,334 |  | $ | — |  | $ | — |  | $ | 360,334 |
Tomatoes |  |  | 34,375 |  |  | — |  |  | — |  |  | 34,375 |  |  | 16,813 |  |  | — |  |  | — |  |  | 16,813 |
Papayas |  |  | 7,054 |  |  | — |  |  | — |  |  | 7,054 |  |  | 6,977 |  |  | — |  |  | — |  |  | 6,977 |
Other fresh products |  |  | 854 |  |  | — |  |  | — |  |  | 854 |  |  | 2,571 |  |  | — |  |  | — |  |  | 2,571 |
Food service |  |  | — |  |  | 37,998 |  |  | — |  |  | 37,998 |  |  | — |  |  | 37,223 |  |  | — |  |  | 37,223 |
Retail and club |  |  | — |  |  | 16,636 |  |  | 248,176 |  |  | 264,812 |  |  | — |  |  | 17,451 |  |  | 218,547 |  |  | 235,998 |
Total gross sales |  |  | 397,068 |  |  | 54,634 |  |  | 248,176 |  |  | 699,878 |  |  | 386,695 |  |  | 54,674 |  |  | 218,547 |  |  | 659,916 |
Less sales incentives |  |  | (1,804) |  |  | (7,508) |  |  | (2,542) |  |  | (11,854) |  |  | (1,423) |  |  | (7,673) |  |  | (1,990) |  |  | (11,086) |
Net sales |  | $ | 395,264 |  | $ | 47,126 |  | $ | 245,634 |  | $ | 688,024 |  | $ | 385,272 |  | $ | 47,001 |  | $ | 216,557 |  | $ | 648,830 |
Gross Margin |
|  | Fresh |  | Calavo |  |  |  |  |  |  |
|  | products |  | Foods |  | RFG |  | Total |
|  | (All amounts are presented in thousands) |
Three months ended July 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 156,129 |  | $ | 16,285 |  | $ | 90,732 |  | $ | 263,146 |
Cost of sales |  |  | 137,845 |  |  | 10,484 |  |  | 82,173 |  |  | 230,502 |
Gross margin |  | $ | 18,284 |  | $ | 5,801 |  | $ | 8,559 |  | $ | 32,644 |
Three months ended July 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 135,770 |  | $ | 17,485 |  | $ | 79,195 |  | $ | 232,450 |
Cost of sales |  |  | 126,105 |  |  | 11,415 |  |  | 70,652 |  |  | 208,172 |
Gross margin |  | $ | 9,665 |  | $ | 6,070 |  | $ | 8,543 |  | $ | 24,278 |
For the three months ended July 31, 2016 and 2015, inter-segment sales and cost of sales of $1.4 million and $0.6 million between Fresh products and RFG were eliminated. For the three months ended July 31, 2016 and 2015, inter-segment sales and cost of sales of $0.7 million and $0.6 million between Calavo Foods and RFG were eliminated.
|  | Fresh |  | Calavo |  |  |  |  |  |  |
|  | products |  | Foods |  | RFG |  | Total |
|  | (All amounts are presented in thousands) |
Nine months ended July 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 395,264 |  | $ | 47,126 |  | $ | 245,634 |  | $ | 688,024 |
Cost of sales |  |  | 352,424 |  |  | 29,228 |  |  | 225,923 |  |  | 607,575 |
Gross margin |  | $ | 42,840 |  | $ | 17,898 |  | $ | 19,711 |  | $ | 80,449 |
Nine months ended July 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 385,272 |  | $ | 47,001 |  | $ | 216,557 |  | $ | 648,830 |
Cost of sales |  |  | 355,991 |  |  | 31,725 |  |  | 196,056 |  |  | 583,772 |
Gross margin |  | $ | 29,281 |  | $ | 15,276 |  | $ | 20,501 |  | $ | 65,058 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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