XML 67 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Significant Components of Deferred Taxes Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Oct. 31, 2018
Oct. 31, 2017
Income Tax Disclosure [Abstract]    
Property, plant, and equipment $ (7,715) $ (7,861)
Intangible assets 13,886 24,647
Unrealized gain, Limoneira investment (4,777) (6,485)
Investment in FreshRealm (1,283) (6,808)
Stock-based compensation 899 1,154
State taxes (690) (805)
Credits and incentives 1,641 2,253
Allowance for accounts receivable 825 1,239
Inventories 353 322
Accrued liabilities 1,533 2,245
Other (295) (118)
Long-term deferred income taxes $ 4,377 $ 9,783