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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2022
Oct. 31, 2021
Current assets:    
Cash and cash equivalents $ 2,060 $ 1,885
Restricted cash 1,074 970
Accounts receivable, net of allowances of $4,199 (2022) and $4,816 (2021) 59,016 78,866
Inventories 38,830 40,757
Prepaid expenses and other current assets 8,868 11,946
Advances to suppliers 12,430 6,693
Income taxes receivable 3,396 11,524
Total current assets 125,674 152,641
Property, plant, and equipment, net 113,310 118,280
Operating lease right-of-use assets 54,518 59,842
Investment in Limoneira Company   27,055
Investments in unconsolidated entities 3,782 4,346
Deferred income taxes 5,433 5,316
Goodwill 28,653 28,653
Intangibles, net 7,206 8,769
Other assets 47,170 40,500
Total assets 385,746 445,402
Current liabilities:    
Payable to growers 20,223 23,033
Trade accounts payable 10,436 9,794
Accrued expenses 51,795 42,063
Dividend payable   20,330
Other current liabilities 11,000 11,000
Current portion of operating leases 6,925 6,817
Current portion of long-term obligations and finance leases 1,574 1,587
Total current liabilities 101,953 114,624
Long-term liabilities:    
Borrowings pursuant to credit facilities, long-term 1,200 37,700
Long-term operating leases, less current portion 52,140 57,561
Long-term obligations and finance leases, less current portion 4,447 5,553
Other long-term liabilities 2,635 3,081
Total long-term liabilities 60,422 103,895
Commitments and contingencies
Shareholders' equity:    
Common stock ($0.001 par value, 100,000 shares authorized; 17,732 (2022) and 17,686 (2021) shares issued and outstanding) 18 18
Additional paid-in capital 171,223 168,133
Noncontrolling interest 1,015 1,368
Retained earnings 51,115 57,364
Total shareholders' equity 223,371 226,883
Total liabilities and shareholders' equity $ 385,746 $ 445,402