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Closure of Prepared's Florida facility (Tables)

12 Months Ended

Oct. 31, 2022

Closure of Prepared's Florida facility

Summary of impairment and other charges

​

​	​	​	​	​
Leasehold improvements	​		$8,731	​
Inventory (recorded in cost of goods sold)	​		586	​
Employee severance	​		352	​
Other assets	​	​	79	​
Total	​	​	$ 9,748	​

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- Definition

Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-URI https://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742

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- References

No definition available.

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