XML 60 R43.htm IDEA: XBRL DOCUMENT
v3.23.1

Mexican IVA taxes receivable (Details) $ in Millions, $ in Millions | Apr. 30, 2023 USD ($) | Apr. 30, 2023 MXN ($) | Jan. 31, 2023 MXN ($) | Oct. 31, 2022 USD ($) | Oct. 31, 2022 MXN ($) | Apr. 30, 2022 USD ($) | Apr. 30, 2022 MXN ($)
--- | --- | --- | --- | --- | --- | --- | ---
IVA receivables |  |  |  |  |  |  |
IVA receivables balance | $ 49.8 | $ 926.4 |  | $ 43.6 | $ 865.4 |  |
Unrecoverable value added tax | 0.4 |  | $ 6.9 |  |  | $ 0.4 | $ 6.9
Tax refund from SAT | 1.0 |  | $ 18.0 |  |  |  |
Reserve for taxes increase | $ 1.4 |  |  |  |  |  |

X
- Definition Amount of value added tax that may not be recoverable. + References No definition available. + Details
Name: | cvgw_UnrecoverableValueAddedTax
Namespace Prefix: | cvgw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition " Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." + References No definition available. + Details
Name: | cvgw_ValueAddedTaxReceivableLineItems
Namespace Prefix: | cvgw_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
Name: | us-gaap_IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. + References No definition available. + Details
Name: | us-gaap_IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ValueAddedTaxReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant