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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2020
Oct. 31, 2019
Current assets:    
Cash and cash equivalents $ 3,573 $ 7,973
Accounts receivable, net of allowances of $3,706 (2020) $3,366 (2019) 69,724 63,423
Inventories, net 43,944 36,889
Prepaid expenses and other current assets 10,365 9,027
Advances to suppliers 3,265 7,338
Income taxes receivable 7,543 2,865
Total current assets 138,414 127,515
Property, plant, and equipment, net 130,923 132,098
Operating lease right-of-use assets 61,875  
Investment in Limoneira Company 22,610 31,734
Investments in unconsolidated entities 5,800 10,722
Deferred income taxes 8,081 3,447
Goodwill 28,469 18,262
Notes receivable from FreshRealm   35,241
Other assets 41,093 31,341
Total assets 437,265 390,360
Current liabilities:    
Payable to growers 18,490 13,463
Trade accounts payable 10,640 17,421
Accrued expenses 37,010 39,629
Short-term borrowings 24,600  
Dividend payable   19,354
Current portion of operating leases 6,399  
Current portion of long-term obligations and finance leases 1,275 762
Total current liabilities 98,414 90,629
Long-term liabilities:    
Long-term operating leases, less current portion 59,899  
Long-term obligations and finance leases, less current portion 5,903 5,412
Deferred rent   3,681
Other long-term liabilities 3,519 4,769
Total long-term liabilities 69,321 13,862
Commitments and contingencies
Shareholders' equity:    
Common stock ($0.001 par value, 100,000 shares authorized; 17,657 (2020) and 17,595 (2019) shares issued and outstanding) 18 18
Additional paid-in capital 164,082 161,606
Noncontrolling interest 1,560 1,688
Retained earnings 103,870 122,557
Total shareholders' equity 269,530 285,869
Total liabilities and shareholders' equity $ 437,265 $ 390,360