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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2017
Oct. 31, 2016
Current assets:    
Cash and cash equivalents $ 7,586 $ 13,842
Accounts receivable, net of allowances of $2,063 (2016) $2,312 (2015) 76,378 70,101
Inventories, net 24,409 31,849
Prepaid expenses and other current assets 6,554 14,402
Advances to suppliers 6,175 4,425
Income taxes receivable 2,675 334
Total current assets 123,777 134,953
Property, plant, and equipment, net 114,581 87,837
Investment in Limoneira Company 29,386 34,036
Investment in unconsolidated entities 24,486 24,652
Deferred income taxes 16,641 14,944
Goodwill 18,262 18,262
Other assets 19,892 13,249
Total assets 347,025 327,933
Current liabilities:    
Payable to growers 16,484 20,965
Trade accounts payable 23,575 22,447
Accrued expenses 24,683 31,095
Short-term borrowings 59,500 19,000
Dividend payable   15,696
Current portion of long-term obligations 132 138
Total current liabilities 124,374 109,341
Long-term liabilities:    
Long-term obligations, less current portion 417 445
Deferred rent 2,298 2,307
Total long-term liabilities 2,715 2,752
Commitments and contingencies
Noncontrolling interest, Calavo Salsa Lisa 771 771
Shareholders' equity:    
Common stock ($0.001 par value, 100,000 shares authorized; 17,440 (2016) and 17,384 (2015) shares issued and outstanding) 18 17
Additional paid-in capital 151,575 149,748
Accumulated other comprehensive income 3,591 6,544
Noncontrolling interest 934 962
Retained earnings 63,047 57,798
Total shareholders' equity 219,165 215,069
Total liabilities and shareholders' equity $ 347,025 $ 327,933