XML 14 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Apr. 30, 2017
Apr. 30, 2016
Apr. 30, 2017
Apr. 30, 2016
Income Statement [Abstract]        
Net sales $ 270,162 $ 220,303 $ 496,716 $ 424,878
Cost of sales 233,909 193,496 438,539 377,073
Gross margin 36,253 26,807 58,177 47,805
Selling, general and administrative 15,426 11,658 29,252 22,579
Operating income 20,827 15,149 28,925 25,226
Interest expense (323) (185) (570) (402)
Other income (loss), net 33 273 (36) 514
Income before provision for income taxes 20,537 15,237 28,319 25,338
Provision for income taxes 7,603 5,561 10,164 9,286
Net income 12,934 9,676 18,155 16,052
Less: Net loss (income) attributable to noncontrolling interest 11 13 39 (14)
Net income attributable to Calavo Growers, Inc. $ 12,945 $ 9,689 $ 18,194 $ 16,038
Calavo Growers, Inc.'s net income per share:        
Basic $ 0.74 $ 0.56 $ 1.05 $ 0.93
Diluted $ 0.74 $ 0.56 $ 1.04 $ 0.92
Number of shares used in per share computation:        
Basic 17,426 17,348 17,402 17,335
Diluted 17,539 17,445 17,486 17,415