XML 42 R45.htm IDEA: XBRL DOCUMENT v3.20.1

Segment Information (Tables)

3 Months Ended

Jan. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Information by Segment

Segment information for the three months ended January 31, 2020 (in thousands):

	Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers	$	32,057		$	4,094		$	—		$	168		$	4,164		$	40,483		$	1,173		$	41,656
Intersegment revenue	—			7,105			(7,105		)	—			—			—			—			—
Total net revenues	32,057			11,199			(7,105		)	168			4,164			40,483			1,173			41,656
Costs and expenses	34,351			8,609			(7,105		)	473			3,931			40,259			7,298			47,557
Depreciation and amortization	—			—			—			—			—			2,284			281			2,565
Operating income (loss)	$	(2,294	)	$	2,590		$	—		$	(305	)	$	233		$	(2,060	)	$	(6,406	)	$	(8,466	)

Segment information for the three months ended January 31, 2019 (in thousands):

	Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers	$	34,493		$	4,103		$	—		$	3		$	2,201		$	40,800		$	1,218		$	42,018
Intersegment revenue	—			7,044			(7,044		)	—			—			—			—			—
Total net revenues	34,493			11,147			(7,044		)	3			2,201			40,800			1,218			42,018
Costs and expenses	32,082			8,784			(7,044		)	716			2,510			37,048			5,864			42,912
Depreciation and amortization	—			—			—			—			—			1,868			258			2,126
Operating income (loss)	$	2,411		$	2,363		$	—		$	(713	)	$	(309	)	$	1,884		$	(4,904	)	$	(3,020	)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration