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Segment Information (Tables)

12 Months Ended

Oct. 31, 2017

Segment Reporting [Abstract]

Gross Margin

The following table sets forth sales by product category, by segment (in thousands):

	Fresh			Calavo
	products			Foods			RFG			Total
	(All amounts are presented in thousands)
Year ended October 31, 2017
Net sales (before eliminations)	$	583,976		$	77,579		$	418,508		$	1,080,063
Intercompany eliminations		(1,314)			(3,184)			—			(4,498)
Net sales		582,662			74,395			418,508			1,075,565
Cost of sales (before eliminations)		511,410			63,751			390,358			965,519
Intercompany eliminations		(1,124)			(2,709)			(665)			(4,498)
Cost of sales		510,286			61,042			389,693			961,021
Gross profit	$	72,376		$	13,353		$	28,815		$	114,544
Year ended October 31, 2016
Net sales (before eliminations)	$	542,996		$	66,188		$	333,498		$	942,682
Intercompany eliminations		(4,309)			(2,694)			—			(7,003)
Net sales		538,687			63,494			333,498			935,679
Cost of sales (before eliminations)		484,982			42,829			307,337			835,148
Intercompany eliminations		(4,292)			(1,783)			(928)			(7,003)
Cost of sales		480,690			41,046			306,409			828,145
Gross profit	$	57,997		$	22,448		$	27,089		$	107,534
Year ended October 31, 2015
Net sales (before eliminations)	$	502,208		$	64,079		$	293,957		$	860,244
Intercompany eliminations		(1,497)			(1,923)			—			(3,420)
Net sales		500,711			62,156			293,957			856,824
Cost of sales (before eliminations)		465,123			43,382			266,512			775,017
Intercompany eliminations		(1,476)			(1,737)			(207)			(3,420)
Cost of sales		463,647			41,645			266,305			771,597
Gross profit	$	37,064		$	20,511		$	27,652		$	85,227

Sales by Product Category, by Segment

The following table sets forth sales by product category, by segment (in thousands):

			Year Ended October 31, 2017												Year Ended October 31, 2016
			Fresh			Calavo									Fresh			Calavo
			products			Foods			RFG			Total			products			Foods			RFG			Total
Third-party sales:
Avocados			$	546,433		$	—		$	—		$	546,433		$	493,440		$	—		$	—		$	493,440
Tomatoes				29,199			—			—			29,199			36,286			—			—			36,286
Papayas				9,402			—			—			9,402			9,514			—			—			9,514
Other fresh products				445			—			—			445			5,600			—			—			5,600
Prepared avocado products				—			85,204			—			85,204			—			73,009			—			73,009
Salsa				—			3,951			—			3,951			—			3,617			—			3,617
Fresh-cut fruit & vegetables and prepared foods				—			—			419,973			419,973			—			—			336,989			336,989
Total gross sales				585,479			89,155			419,973			1,094,607			544,840			76,626			336,989			958,455
Less sales incentives				(1,503)			(11,576)			(1,465)			(14,544)			(1,844)			(10,438)			(3,491)			(15,773)
Less inter-company eliminations				(1,314)			(3,184)						(4,498)			(4,309)			(2,694)						(7,003)
Net sales			$	582,662		$	74,395		$	418,508		$	1,075,565		$	538,687		$	63,494		$	333,498		$	935,679

			Year Ended October 31, 2016												Year Ended October 31, 2015
			Fresh			Calavo									Fresh			Calavo
			products			Foods			RFG			Total			products			Foods			RFG			Total
Third-party sales:
Avocados			$	493,440		$	—		$	—		$	493,440		$	471,178		$	—		$	—		$	471,178
Tomatoes				36,286			—			—			36,286			18,681			—			—			18,681
Papayas				9,514			—			—			9,514			9,485			—			—			9,485
Other fresh products				5,600			—			—			5,600			4,336			—			—			4,336
Prepared avocado products				—			73,009			—			73,009			—			51,135			—			51,135
Salsa				—			3,617			—			3,617			—			22,736			—			22,736
Fresh-cut fruit & vegetables and prepared foods				—			—			336,989			336,989			—			—			296,697			296,697
Total gross sales				544,840			76,626			336,989			958,455			503,680			73,871			296,697			874,248
Less sales incentives				(1,844)			(10,438)			(3,491)			(15,773)			(1,472)			(9,792)			(2,740)			(14,004)
Less inter-company eliminations				(4,309)			(2,694)						(7,003)			(1,497)			(1,923)						(3,420)
Net sales			$	538,687		$	63,494		$	333,498		$	935,679		$	500,711		$	62,156		$	293,957		$	856,824

Long-Lived Assets Attributed to Geographic Areas

Long-lived assets attributed to geographic areas as of October 31, are as follows (in thousands):

		United States			Mexico			Consolidated
2017		$	88,078		$	31,994		$	120,072
2016		$	55,715		$	32,122		$	87,837

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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
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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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+ References

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