XML 48 R39.htm IDEA: XBRL DOCUMENT v3.23.2

Other events (Details) $ / shares in Units, $ in Thousands, $ in Millions							1 Months Ended	3 Months Ended		9 Months Ended
	Sep. 01, 2023 $ / shares	Jul. 11, 2023 USD ($) $ / shares	Apr. 06, 2023 USD ($) $ / shares	Dec. 14, 2022 USD ($) $ / shares	Oct. 10, 2022 MXN ($)	Aug. 18, 2021	Jul. 31, 2018 MXN ($)	Jul. 31, 2023 USD ($) $ / shares	Jul. 31, 2022 USD ($)	Jul. 31, 2023 USD ($) $ / shares	Jul. 31, 2022 USD ($)	Jul. 31, 2023 MXN ($)	Jan. 31, 2023 MXN ($)	Jul. 31, 2021 USD ($)	Jun. 25, 2021 USD ($)
Dividend paid (in dollars per share) | $ / shares		$ 0.10	$ 0.10	$ 0.2875				$ 0.10		$ 0.4875
Dividend amount paid to shareholders		$ 1,800	$ 1,700	$ 5,200						$ 8,654	$ 20,330
Dividend declared (in dollars per share) | $ / shares	$ 0.10
Tax dispute liability accrued								$ 1,100		1,100			$ 18
Expenses (recovery) related to Mexican tax matters								(1,203)	$ 303	1,231	$ 1,148
Mexican Tax Authority | Tax Assessment 2013
Tax assessment					$ 3,100
Amount disputed							$ 2,600			155,200
Estimate of loss								183,900		183,900		$ 3,080
Fixed assets net book value under lien															$ 26,000
Bank accounts under lien															$ 1,000
Percentage of tax on fruit purchase deposits						16.00%
Tax dispute liability accrued														$ 11,000
Expenses (recovery) related to Mexican tax matters								500		1,600
Mexican Tax Authority | Tax Assessment 2013 | Employee Profit Sharing Liability
Estimate of loss								$ 7,000		$ 7,000		$ 118

X

- Definition

Value of bank accounts under lien.

+ References

No definition available.

+ Details

Name:	cvgw_BankBalanceUnderLien
Namespace Prefix:	cvgw_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Net book value of fixed assets placed on lien.

+ References

No definition available.

+ Details

Name:	cvgw_FixedAssetsUnderLienNetBookValue
Namespace Prefix:	cvgw_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Percentage of tax on fruit purchase deposits.

+ References

No definition available.

+ Details

Name:	cvgw_PercentageOfTaxOnFruitPurchaseDeposits
Namespace Prefix:	cvgw_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Aggregate dividends paid during the period for each share of common stock outstanding.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1

+ Details

Name:	us-gaap_CommonStockDividendsPerShareCashPaid
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Aggregate dividends declared during the period for each share of common stock outstanding.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1

+ Details

Name:	us-gaap_CommonStockDividendsPerShareDeclared
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15

+ Details

Name:	us-gaap_IncomeTaxExaminationEstimateOfPossibleLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

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

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

+ References

No definition available.

+ Details

Name:	us-gaap_LitigationSettlementExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483076/450-20-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483076/450-20-50-4

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483076/450-20-50-9

+ Details

Name:	us-gaap_LossContingencyDamagesSoughtValue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482425/460-10-50-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483076/450-20-50-4

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483076/450-20-50-9

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482425/460-10-50-2

+ Details

Name:	us-gaap_LossContingencyEstimateOfPossibleLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-15

+ Details

Name:	us-gaap_PaymentsOfDividendsCommonStock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_MexicanTaxAuthorityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TaxPeriodAxis=cvgw_TaxAssessment2013Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_OtherCommitmentsAxis=cvgw_EmployeeProfitSharingLiabilityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: