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Information regarding our operations in different segments (Tables)

9 Months Ended

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 all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

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-Publisher FASB
-Name Accounting Standards Codification
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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
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

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