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Information regarding our operations in different segments (Tables) | 6 Months Ended
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Apr. 30, 2018
Segment Reporting [Abstract] |
Sales by Product Category, by Segment | Data in the following tables is presented in thousands:
|  | Three months ended April 30, 2018 |  | Three months ended April 30, 2017 |
|  | Fresh |  | Calavo |  |  |  |  |  |  |  | Fresh |  | Calavo |  |  |  |  |  |  |
|  | products |  | Foods |  | RFG |  | Total |  | products |  | Foods |  | RFG |  | Total |
Avocados |  | $ | 127,743 |  | $ | — |  | $ | — |  | $ | 127,743 |  | $ | 142,933 |  | $ | — |  | $ | — |  | $ | 142,933 |
Tomatoes |  |  | 7,963 |  |  | — |  |  | — |  |  | 7,963 |  |  | 11,187 |  |  | — |  |  | — |  |  | 11,187 |
Papayas |  |  | 2,852 |  |  | — |  |  | — |  |  | 2,852 |  |  | 1,955 |  |  | — |  |  | — |  |  | 1,955 |
Other fresh products |  |  | 69 |  |  | — |  |  | — |  |  | 69 |  |  | 6 |  |  | — |  |  | — |  |  | 6 |
Prepared avocado products |  |  | — |  |  | 25,235 |  |  | — |  |  | 25,235 |  |  | — |  |  | 19,265 |  |  | — |  |  | 19,265 |
Salsa |  |  | — |  |  | 740 |  |  | — |  |  | 740 |  |  | — |  |  | 935 |  |  | — |  |  | 935 |
Fresh-cut fruit & vegetables and prepared foods |  |  | — |  |  | — |  |  | 104,982 |  |  | 104,982 |  |  | — |  |  | — |  |  | 98,028 |  |  | 98,028 |
Total gross sales |  |  | 138,627 |  |  | 25,975 |  |  | 104,982 |  |  | 269,584 |  |  | 156,081 |  |  | 20,200 |  |  | 98,028 |  |  | 274,309 |
Less sales incentives |  |  | (438) |  |  | (3,271) |  |  | (425) |  |  | (4,134) |  |  | (256) |  |  | (2,805) |  |  | (326) |  |  | (3,387) |
Less inter-company eliminations |  |  | (254) |  |  | (791) |  |  | — |  |  | (1,045) |  |  | (202) |  |  | (558) |  |  | — |  |  | (760) |
Net sales |  | $ | 137,935 |  | $ | 21,913 |  | $ | 104,557 |  | $ | 264,405 |  | $ | 155,623 |  | $ | 16,837 |  | $ | 97,702 |  | $ | 270,162 |
|  | Six months ended April 30, 2018 |  | Six months ended April 30, 2017 |
|  | Fresh |  | Calavo |  |  |  |  |  |  |  | Fresh |  | Calavo |  |  |  |  |  |  |
|  | products |  | Foods |  | RFG |  | Total |  | products |  | Foods |  | RFG |  | Total |
Avocados |  | $ | 236,672 |  | $ | — |  | $ | — |  | $ | 236,672 |  | $ | 247,665 |  | $ | — |  | $ | — |  | $ | 247,665 |
Tomatoes |  |  | 20,047 |  |  | — |  |  | — |  |  | 20,047 |  |  | 16,459 |  |  | — |  |  | — |  |  | 16,459 |
Papayas |  |  | 5,657 |  |  | — |  |  | — |  |  | 5,657 |  |  | 4,319 |  |  | — |  |  | — |  |  | 4,319 |
Other fresh products |  |  | 104 |  |  | — |  |  | — |  |  | 104 |  |  | 101 |  |  | — |  |  | — |  |  | 101 |
Prepared avocado products |  |  | — |  |  | 47,038 |  |  | — |  |  | 47,038 |  |  | — |  |  | 38,515 |  |  | — |  |  | 38,515 |
Salsa |  |  | — |  |  | 1,605 |  |  | — |  |  | 1,605 |  |  | — |  |  | 2,033 |  |  | — |  |  | 2,033 |
Fresh-cut fruit & vegetables and prepared foods |  |  | — |  |  | — |  |  | 211,758 |  |  | 211,758 |  |  | — |  |  | — |  |  | 196,075 |  |  | 196,075 |
Total gross sales |  |  | 262,480 |  |  | 48,643 |  |  | 211,758 |  |  | 522,881 |  |  | 268,544 |  |  | 40,548 |  |  | 196,075 |  |  | 505,167 |
Less sales incentives |  |  | (1,092) |  |  | (6,049) |  |  | (1,095) |  |  | (8,236) |  |  | (533) |  |  | (5,506) |  |  | (666) |  |  | (6,705) |
Less inter-company eliminations |  |  | (668) |  |  | (1,644) |  |  | — |  |  | (2,312) |  |  | (329) |  |  | (1,417) |  |  | — |  |  | (1,746) |
Net sales |  | $ | 260,720 |  | $ | 40,950 |  | $ | 210,663 |  | $ | 512,333 |  | $ | 267,682 |  | $ | 33,625 |  | $ | 195,409 |  | $ | 496,716 |
Gross Margin |
|  | Fresh |  | Calavo |  |  |  |  |  |  |
|  | products |  | Foods |  | RFG |  | Total |
Three months ended April 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales before intercompany eliminations |  | $ | 138,189 |  | $ | 22,704 |  | $ | 104,557 |  | $ | 265,450 |
Intercompany eliminations |  |  | (254) |  |  | (791) |  |  | — |  |  | (1,045) |
Net sales |  |  | 137,935 |  |  | 21,913 |  |  | 104,557 |  |  | 264,405 |
Cost of sales before intercompany eliminations |  |  | 123,052 |  |  | 14,840 |  |  | 95,589 |  |  | 233,481 |
Intercompany eliminations |  |  | (237) |  |  | (479) |  |  | (329) |  |  | (1,045) |
Cost of sales |  |  | 122,815 |  |  | 14,361 |  |  | 95,260 |  |  | 232,436 |
Gross profit |  | $ | 15,120 |  | $ | 7,552 |  | $ | 9,297 |  | $ | 31,969 |
Three months ended April 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales before intercompany eliminations |  | $ | 155,825 |  | $ | 17,395 |  | $ | 97,702 |  | $ | 270,922 |
Intercompany eliminations |  |  | (202) |  |  | (558) |  |  | — |  |  | (760) |
Net sales |  |  | 155,623 |  |  | 16,837 |  |  | 97,702 |  |  | 270,162 |
Cost of sales before intercompany eliminations |  |  | 131,985 |  |  | 11,634 |  |  | 91,050 |  |  | 234,669 |
Intercompany eliminations |  |  | (159) |  |  | (397) |  |  | (204) |  |  | (760) |
Cost of sales |  |  | 131,826 |  |  | 11,237 |  |  | 90,846 |  |  | 233,909 |
Gross profit |  | $ | 23,797 |  | $ | 5,600 |  | $ | 6,856 |  | $ | 36,253 |
|  | Fresh |  | Calavo |  |  |  |  |  |  |
|  | products |  | Foods |  | RFG |  | Total |
Six months ended April 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales before intercompany eliminations |  | $ | 261,388 |  | $ | 42,594 |  | $ | 210,663 |  | $ | 514,645 |
Intercompany eliminations |  |  | (668) |  |  | (1,644) |  |  |  |  |  | (2,312) |
Net sales |  |  | 260,720 |  |  | 40,950 |  |  | 210,663 |  |  | 512,333 |
Cost of sales before intercompany eliminations |  |  | 231,955 |  |  | 28,461 |  |  | 195,950 |  |  | 456,366 |
Intercompany eliminations |  |  | (612) |  |  | (1,038) |  |  | (662) |  |  | (2,312) |
Cost of sales |  |  | 231,343 |  |  | 27,423 |  |  | 195,288 |  |  | 454,054 |
Gross profit |  | $ | 29,377 |  | $ | 13,527 |  | $ | 15,375 |  | $ | 58,279 |
Six months ended April 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales before intercompany eliminations |  | $ | 268,011 |  | $ | 35,042 |  | $ | 195,409 |  | $ | 498,462 |
Intercompany eliminations |  |  | (329) |  |  | (1,417) |  |  | — |  |  | (1,746) |
Net sales |  |  | 267,682 |  |  | 33,625 |  |  | 195,409 |  |  | 496,716 |
Cost of sales before intercompany eliminations |  |  | 236,294 |  |  | 23,924 |  |  | 180,067 |  |  | 440,285 |
Intercompany eliminations |  |  | (260) |  |  | (991) |  |  | (495) |  |  | (1,746) |
Cost of sales |  |  | 236,034 |  |  | 22,933 |  |  | 179,572 |  |  | 438,539 |
Gross profit |  | $ | 31,648 |  | $ | 10,692 |  | $ | 15,837 |  | $ | 58,177 |

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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. + 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=68060357&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=68060357&loc=d3e8906-108599 + Details
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- 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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599 + Details
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