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v3.19.1

Information regarding our operations in different segments (Tables) | 6 Months Ended
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Apr. 30, 2019
Segment Reporting [Abstract] |
Schedule of sales by product and segment | Data in the following tables is presented in thousands:
|  | Three months ended April 30, 2019 |  | Three months ended April 30, 2018 |
|  | Fresh |  | Calavo |  |  |  |  |  |  |  | Fresh |  | Calavo |  |  |  |  |  |  |
|  | products |  | Foods |  | RFG |  | Total |  | products |  | Foods |  | RFG |  | Total |
Avocados |  | $ | 135,086 |  | $ | — |  | $ | — |  | $ | 135,086 |  | $ | 127,743 |  | $ | — |  | $ | — |  | $ | 127,743 |
Tomatoes |  |  | 14,515 |  |  | — |  |  | — |  |  | 14,515 |  |  | 7,963 |  |  | — |  |  | — |  |  | 7,963 |
Papayas |  |  | 1,809 |  |  | — |  |  | — |  |  | 1,809 |  |  | 2,852 |  |  | — |  |  | — |  |  | 2,852 |
Other fresh products |  |  | 108 |  |  | — |  |  | — |  |  | 108 |  |  | 69 |  |  | — |  |  | — |  |  | 69 |
Prepared avocado products |  |  | — |  |  | 23,631 |  |  | — |  |  | 23,631 |  |  | — |  |  | 25,235 |  |  | — |  |  | 25,235 |
Salsa |  |  | — |  |  | 669 |  |  | — |  |  | 669 |  |  | — |  |  | 740 |  |  | — |  |  | 740 |
Fresh-cut fruit & veg. and prepared foods |  |  | — |  |  | — |  |  | 114,641 |  |  | 114,641 |  |  | — |  |  | — |  |  | 104,982 |  |  | 104,982 |
Total gross sales |  |  | 151,518 |  |  | 24,300 |  |  | 114,641 |  |  | 290,459 |  |  | 138,627 |  |  | 25,975 |  |  | 104,982 |  |  | 269,584 |
Less sales incentives |  |  | (112) |  |  | (2,259) |  |  | (649) |  |  | (3,020) |  |  | (438) |  |  | (3,271) |  |  | (425) |  |  | (4,134) |
Less inter-company eliminations |  |  | (471) |  |  | (732) |  |  | — |  |  | (1,203) |  |  | (254) |  |  | (791) |  |  | — |  |  | (1,045) |
Net sales |  | $ | 150,935 |  | $ | 21,309 |  | $ | 113,992 |  | $ | 286,236 |  | $ | 137,935 |  | $ | 21,913 |  | $ | 104,557 |  | $ | 264,405 |
|  | Six months ended April 30, 2019 |  | Six months ended April 30, 2018 |
|  | Fresh |  | Calavo |  |  |  |  |  |  |  | Fresh |  | Calavo |  |  |  |  |  |  |
|  | products |  | Foods |  | RFG |  | Total |  | products |  | Foods |  | RFG |  | Total |
Avocados |  | $ | 239,080 |  | $ | — |  | $ | — |  | $ | 239,080 |  | $ | 236,672 |  | $ | — |  | $ | — |  | $ | 236,672 |
Tomatoes |  |  | 25,907 |  |  | — |  |  | — |  |  | 25,907 |  |  | 20,047 |  |  | — |  |  | — |  |  | 20,047 |
Papayas |  |  | 4,748 |  |  | — |  |  | — |  |  | 4,748 |  |  | 5,657 |  |  | — |  |  | — |  |  | 5,657 |
Other fresh products |  |  | 189 |  |  | — |  |  | — |  |  | 189 |  |  | 104 |  |  | — |  |  | — |  |  | 104 |
Prepared avocado products |  |  | — |  |  | 47,883 |  |  | — |  |  | 47,883 |  |  | — |  |  | 47,038 |  |  | — |  |  | 47,038 |
Salsa |  |  | — |  |  | 1,522 |  |  | — |  |  | 1,522 |  |  | — |  |  | 1,605 |  |  | — |  |  | 1,605 |
Fresh-cut fruit & veg. and prepared foods |  |  | — |  |  | — |  |  | 234,182 |  |  | 234,182 |  |  | — |  |  | — |  |  | 211,758 |  |  | 211,758 |
Total gross sales |  |  | 269,924 |  |  | 49,405 |  |  | 234,182 |  |  | 553,511 |  |  | 262,480 |  |  | 48,643 |  |  | 211,758 |  |  | 522,881 |
Less sales incentives |  |  | (1,069) |  |  | (4,293) |  |  | (1,126) |  |  | (6,488) |  |  | (1,092) |  |  | (6,049) |  |  | (1,095) |  |  | (8,236) |
Less inter-company eliminations |  |  | (1,066) |  |  | (1,689) |  |  | — |  |  | (2,755) |  |  | (668) |  |  | (1,644) |  |  | — |  |  | (2,312) |
Net sales |  | $ | 267,789 |  | $ | 43,423 |  | $ | 233,056 |  | $ | 544,268 |  | $ | 260,720 |  | $ | 40,950 |  | $ | 210,663 |  | $ | 512,333 |
Schedule of segment gross margin |
|  | Fresh |  | Calavo |  |  |  |  |  |  |
|  | products |  | Foods |  | RFG |  | Total |
Three months ended April 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales before intercompany eliminations |  | $ | 151,406 |  | $ | 22,041 |  | $ | 113,992 |  | $ | 287,439 |
Intercompany eliminations |  |  | (471) |  |  | (732) |  |  | — |  |  | (1,203) |
Net sales |  |  | 150,935 |  |  | 21,309 |  |  | 113,992 |  |  | 286,236 |
Cost of sales before intercompany eliminations |  |  | 123,583 |  |  | 15,496 |  |  | 111,523 |  |  | 250,602 |
Intercompany eliminations |  |  | (414) |  |  | (507) |  |  | (282) |  |  | (1,203) |
Cost of sales |  |  | 123,169 |  |  | 14,989 |  |  | 111,241 |  |  | 249,399 |
Gross profit |  | $ | 27,766 |  | $ | 6,320 |  | $ | 2,751 |  | $ | 36,837 |
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 |
|  | Fresh |  | Calavo |  |  |  |  |  |  |
|  | products |  | Foods |  | RFG |  | Total |
Six months ended April 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales before intercompany eliminations |  | $ | 268,855 |  | $ | 45,112 |  | $ | 233,056 |  | $ | 547,023 |
Intercompany eliminations |  |  | (1,066) |  |  | (1,689) |  |  | — |  |  | (2,755) |
Net sales |  |  | 267,789 |  |  | 43,423 |  |  | 233,056 |  |  | 544,268 |
Cost of sales before intercompany eliminations |  |  | 220,174 |  |  | 31,823 |  |  | 227,352 |  |  | 479,349 |
Intercompany eliminations |  |  | (941) |  |  | (1,152) |  |  | (662) |  |  | (2,755) |
Cost of sales |  |  | 219,233 |  |  | 30,671 |  |  | 226,690 |  |  | 476,594 |
Gross profit |  | $ | 48,556 |  | $ | 12,752 |  | $ | 6,366 |  | $ | 67,674 |
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 |
Schedule of long-lived assets by geographic areas | Long-lived assets attributed to geographic areas as of April 30, 2019 and October 31, 2018, are as follows (in thousands):
|  | United States |  | Mexico |  | Consolidated
April 30, 2019 |  | $ | 93,340 |  | $ | 32,356 |  | $ | 125,696
October 31, 2018 |  | $ | 88,600 |  | $ | 33,543 |  | $ | 122,143

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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