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Schedule II Valuation and Qualifying Accounts

12 Months Ended

Oct. 31, 2017

Valuation and Qualifying Accounts [Abstract]

Schedule II Valuation and Qualifying Accounts

SCHEDULE II

CALAVO GROWERS, INC.

VALUATION AND QUALIFYING ACCOUNTS (in thousands)

		Fiscal year		Balance at						Balance at
		ended		beginning						end
		October 31:		of year		Additions(1)		Deductions(2)		of year
Allowance for customer deductions		2015		3,025		10,400		11,284		2,141
		2016		2,141		9,325		9,621		1,845
		2017		1,845		9,209		10,016		1,038
Allowance for doubtful accounts		2015		223		74		126		171
		2016		171		47		—		218
		2017		218		1,715		481		1,452

(1)  Charged to net sales (customer deductions) or costs and expenses (doubtful accounts).

(2)  Customer deductions taken or write off of accounts receivables.

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- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

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- References

No definition available.

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