XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Information regarding our operations in different segments (Tables) | 6 Months Ended
--- | ---
Apr. 30, 2017
Segment Reporting [Abstract] |
Sales by Product Category, by Segment |
|  | Three months ended April 30, 2017 |  | Three months ended April 30, 2016 |
|  | Fresh |  | Calavo |  |  |  |  |  |  |  | Fresh |  | Calavo |  |  |  |  |  |  |
|  | products |  | Foods |  | RFG |  | Total |  | products |  | Foods |  | RFG |  | Total |
Third-party sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Avocados |  | $ | 142,924 |  | $ | — |  | $ | — |  | $ | 142,924 |  | $ | 108,197 |  | $ | — |  | $ | — |  | $ | 108,197 |
Tomatoes |  |  | 10,994 |  |  | — |  |  | — |  |  | 10,994 |  |  | 15,765 |  |  | — |  |  | — |  |  | 15,765 |
Papayas |  |  | 1,955 |  |  | — |  |  | — |  |  | 1,955 |  |  | 2,226 |  |  | — |  |  | — |  |  | 2,226 |
Other fresh products |  |  | 6 |  |  | — |  |  | — |  |  | 6 |  |  | 299 |  |  | — |  |  | — |  |  | 299 |
Food service |  |  | — |  |  | 14,391 |  |  | — |  |  | 14,391 |  |  | — |  |  | 12,431 |  |  | — |  |  | 12,431 |
Retail and club |  |  | — |  |  | 5,251 |  |  | 98,028 |  |  | 103,279 |  |  | — |  |  | 5,258 |  |  | 79,762 |  |  | 85,020 |
Total gross sales |  |  | 155,879 |  |  | 19,642 |  |  | 98,028 |  |  | 273,549 |  |  | 126,487 |  |  | 17,689 |  |  | 79,762 |  |  | 223,938 |
Less sales incentives |  |  | (256) |  |  | (2,805) |  |  | (326) |  |  | (3,387) |  |  | (498) |  |  | (2,336) |  |  | (801) |  |  | (3,635) |
Net sales |  | $ | 155,623 |  | $ | 16,837 |  | $ | 97,702 |  | $ | 270,162 |  | $ | 125,989 |  | $ | 15,353 |  | $ | 78,961 |  | $ | 220,303 |
|  | Six months ended April 30, 2017 |  | Six months ended April 30, 2016 |
|  | Fresh |  | Calavo |  |  |  |  |  |  |  | Fresh |  | Calavo |  |  |  |  |  |  |
|  | products |  | Foods |  | RFG |  | Total |  | products |  | Foods |  | RFG |  | Total |
Third-party sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Avocados |  | $ | 247,643 |  | $ | — |  | $ | — |  | $ | 247,643 |  | $ | 203,421 |  | $ | — |  | $ | — |  | $ | 203,421 |
Tomatoes |  |  | 16,152 |  |  | — |  |  | — |  |  | 16,152 |  |  | 31,794 |  |  | — |  |  | — |  |  | 31,794 |
Papayas |  |  | 4,319 |  |  | — |  |  | — |  |  | 4,319 |  |  | 4,441 |  |  | — |  |  | — |  |  | 4,441 |
Other fresh products |  |  | 101 |  |  | — |  |  | — |  |  | 101 |  |  | 418 |  |  | — |  |  | — |  |  | 418 |
Food service |  |  | — |  |  | 27,682 |  |  | — |  |  | 27,682 |  |  | — |  |  | 25,069 |  |  | — |  |  | 25,069 |
Retail and club |  |  | — |  |  | 11,449 |  |  | 196,075 |  |  | 207,524 |  |  | — |  |  | 10,580 |  |  | 156,545 |  |  | 167,125 |
Total gross sales |  |  | 268,215 |  |  | 39,131 |  |  | 196,075 |  |  | 503,421 |  |  | 240,074 |  |  | 35,649 |  |  | 156,545 |  |  | 432,268 |
Less sales incentives |  |  | (533) |  |  | (5,506) |  |  | (666) |  |  | (6,705) |  |  | (939) |  |  | (4,808) |  |  | (1,643) |  |  | (7,390) |
Net sales |  | $ | 267,682 |  | $ | 33,625 |  | $ | 195,409 |  | $ | 496,716 |  | $ | 239,135 |  | $ | 30,841 |  | $ | 154,902 |  | $ | 424,878 |
Gross Margin |
| Fresh |  | Calavo |  |  |  |  |  |  |
| products |  | Foods |  | RFG |  | Total |
Three months ended April 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 155,623 |  | $ | 16,837 |  | $ | 97,702 |  | $ | 270,162 |
Cost of sales |  | 131,826 |  |  | 11,237 |  |  | 90,846 |  |  | 233,909 |
Gross margin | $ | 23,797 |  | $ | 5,600 |  | $ | 6,856 |  | $ | 36,253 |
Three months ended April 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 125,989 |  | $ | 15,353 |  | $ | 78,961 |  | $ | 220,303 |
Cost of sales |  | 111,928 |  |  | 8,764 |  |  | 72,804 |  |  | 193,496 |
Gross margin | $ | 14,061 |  | $ | 6,589 |  | $ | 6,157 |  | $ | 26,807 |
For the three months ended April 30, 2017 and 2016, inter-segment sales and cost of sales of $0.2 million and $1.3 million between Fresh products and RFG were eliminated. For the three months ended April 30, 2017 and 2016, inter-segment sales and cost of sales of $0.6 million between Calavo Foods and RFG were eliminated.
| Fresh |  | Calavo |  |  |  |  |  |  |
| products |  | Foods |  | RFG |  | Total |
Six months ended April 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 267,682 |  | $ | 33,625 |  | $ | 195,409 |  | $ | 496,716 |
Cost of sales |  | 236,034 |  |  | 22,933 |  |  | 179,572 |  |  | 438,539 |
Gross margin | $ | 31,648 |  | $ | 10,692 |  | $ | 15,837 |  | $ | 58,177 |
Six months ended April 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 239,135 |  | $ | 30,841 |  | $ | 154,902 |  | $ | 424,878 |
Cost of sales |  | 214,579 |  |  | 18,744 |  |  | 143,750 |  |  | 377,073 |
Gross margin | $ | 24,556 |  | $ | 12,097 |  | $ | 11,152 |  | $ | 47,805 |
For the six months ended April 31, 2017 and 2016, inter-segment sales and cost of sales of $0.3 million and $1.4 million between Fresh products and RFG were eliminated. For the six months ended April 30, 2017 and 2016, inter-segment sales and cost of sales of $1.4 million and $1.3 million between Calavo Foods and RFG were eliminated.

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration