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Income Taxes - Deferred Taxes Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Oct. 31, 2021
Oct. 31, 2020
Income Taxes    
Gross deferred tax assets $ 29,300 $ 31,500
Gross deferred tax liabilities 22,700 28,400
Property, plant, and equipment (4,764) (11,552)
Intangible assets 5,051 6,861
Unrealized gain, Limoneira investment (1,138) (116)
Investment in FreshRealm, deferred asset   1,096
Stock-based compensation 511 812
State taxes (498) (592)
Credits and incentives 1,808 1,345
Allowance for accounts receivable 1,259 1,165
Inventories 507 864
Accrued liabilities 2,067 2,119
Operating lease - Right of use assets (15,839) (15,732)
Operating lease liabilities 17,040 16,895
Net operating loss 1,093 369
Valuation allowance (1,291) (631)
Other (490) (417)
Long-term deferred income taxes 5,316 2,486
State    
Income Taxes    
Operating loss carryforwards 19,000 7,200
Federal    
Income Taxes    
Operating loss carryforwards $ 6,700 $ 11,800