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Schedule II Valuation and Qualifying Accounts

12 Months Ended

Oct. 31, 2019

Valuation and Qualifying Accounts

Schedule II Valuation and Qualifying Accounts

SCHEDULE II

​

CALAVO GROWERS, INC.

​

VALUATION AND QUALIFYING ACCOUNTS (in thousands)

​

​	​	​	​	​	​	​	​	​	​	​	​
​		Fiscal year		Balance at		​		​		Balance at
​	​	ended	​	beginning	​	​	​	​	​	end
​	​	October 31:	​	of year	​	Additions(1)	​	Deductions(2)	​	of year
​	​	​	​	​	​	​	​	​	​	​
Allowance for customer deductions		2017		1,845		9,209		10,016		1,038	​
​		2018		1,038		9,079		8,267		1,850	​
​		2019		1,850		12,211	​	12,107		1,954	​
​	​	​	​	​	​	​	​	​	​	​	​
Allowance for doubtful accounts		2017		218		1,715		481		1,452	​
​		2018		1,452		—		75		1,377	​
​		2019		1,377		35		—		1,412	​

​

(1) Charged to net sales (customer deductions) or costs and expenses (doubtful accounts).

(2) Customer deductions taken or write off of accounts receivables.

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- Definition

The entire disclosure for valuation and qualifying accounts and reserves.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 09

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

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- References

No definition available.

+ Details

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