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v3.20.2

Reserve for FreshRealm Note Receivable and Impairment of Investment (Detail) $ in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Jul. 31, 2020 USD ($) | Jul. 31, 2020 MXN ($) | Jul. 31, 2020 USD ($) | Jul. 31, 2020 MXN ($) | Oct. 31, 2019 USD ($)
Equity investment |  |  |  |  |
Loss on reserve for FreshRealm note receivable and impairment of investment | $ 37,192 |  | $ 37,192 |  |
Deferred income taxes on FreshRealm reserve |  |  | (7,525) |  |
FreshRealm |  |  |  |  |
Equity investment |  |  |  |  |
Impair investment in FreshRealm | 2,800 | $ 2.8 |  |  |
Loan write-off | 34,200 | 34.2 |  |  |
Interest receivable | $ 4,100 |  | $ 4,100 | $ 4.1 | $ 2,400
Accounts receivable related party |  |  |  | $ 0.2 |
Loss on reserve for FreshRealm note receivable and impairment of investment |  | 37.2 |  |  |
Deferred income taxes on FreshRealm reserve |  | $ 9.3 |  |  |

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- Definition Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 + Details
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- Definition This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 35 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=118954474&loc=d3e32787-111569 + Details
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