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Segment Information (Tables)

6 Months Ended

Apr. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Information by Segment

Segment information for the three months ended April 30, 2020 (in thousands):

	Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers	$	28,715		$	3,883		$	—		$	2,022		$	3,819		$	38,439		$	1,132		$	39,571
Intersegment revenue	—			8,454			(8,454		)	—			—			—			—			—
Total net revenues	28,715			12,337			(8,454		)	2,022			3,819			38,439			1,132			39,571
Costs and expenses	26,961			10,328			(8,454		)	1,561			3,393			33,789			6,182			39,971
Depreciation and amortization	—			—			—			—			—			2,160			273			2,433
Operating income (loss)	$	1,754		$	2,009		$	—		$	461		$	426		$	2,490		$	(5,323	)	$	(2,833	)

20. Segment Information (continued)

Segment information for the three months ended April 30, 2019 (in thousands):

	Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers	$	32,428		$	3,954		$	—		$	540		$	3,901		$	40,823		$	1,212		$	42,035
Intersegment revenue	—			8,157			(8,157		)	—			—			—			—			—
Total net revenues	32,428			12,111			(8,157		)	540			3,901			40,823			1,212			42,035
Costs and expenses	27,915			10,664			(8,157		)	921			3,875			35,218			5,701			40,919
Depreciation and amortization	—			—			—			—			—			1,860			261			2,121
Operating income (loss)	$	4,513		$	1,447		$	—		$	(381	)	$	26		$	3,745		$	(4,750	)	$	(1,005	)

Segment information for the six months ended April 30, 2020 (in thousands):

	Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers	$	60,772		$	7,977		$	—		$	2,190		$	7,983		$	78,922		$	2,305		$	81,227
Intersegment revenue	—			15,559			(15,559		)	—			—			—			—			—
Total net revenues	60,772			23,536			(15,559		)	2,190			7,983			78,922			2,305			81,227
Costs and expenses	61,312			18,937			(15,559		)	2,034			7,324			74,048			13,480			87,528
Depreciation and amortization	—			—			—			—			—			4,444			554			4,998
Operating income (loss)	$	(540	)	$	4,599		$	—		$	156		$	659		$	430		$	(11,729	)	$	(11,299	)

Segment information for the six months ended April 30, 2019 (in thousands):

	Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers	$	66,921		$	8,057		$	—		$	543		$	6,102		$	81,623		$	2,430		$	84,053
Intersegment revenue	—			15,201			(15,201		)	—			—			—			—			—
Total net revenues	66,921			23,258			(15,201		)	543			6,102			81,623			2,430			84,053
Costs and expenses	59,997			19,448			(15,201		)	1,637			6,385			72,266			11,565			83,831
Depreciation and amortization	—			—			—			—			—			3,728			519			4,247
Operating income (loss)	$	6,924		$	3,810		$	—		$	(1,094	)	$	(283	)	$	5,629		$	(9,654	)	$	(4,025	)

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- 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=120311839&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=120311839&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=121556970&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 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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