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v3.20.2

Segment Information (Tables) | 9 Months Ended
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Jul. 31, 2020
Segment Reporting [Abstract] |
Schedule of Segment Information by Segment | Segment information for the three months ended July 31, 2020 (in thousands):
| Fresh Lemons | Lemon Packing | Eliminations | Avocados | Other Agribusiness | Total Agribusiness | Corporate and Other | Total
Revenues from external customers | $ | 39,459 |  | $ | 3,775 |  | $ | — |  | $ | 6,133 |  | $ | 3,020 |  | $ | 52,387 |  | $ | 1,172 |  | $ | 53,559 |
Intersegment revenue | — |  | 16,330 |  | (16,330) |  | — |  | — |  | — |  | — |  | — |
Total net revenues | 39,459 |  | 20,105 |  | (16,330) |  | 6,133 |  | 3,020 |  | 52,387 |  | 1,172 |  | 53,559 |
Costs and expenses | 39,694 |  | 15,988 |  | (16,330) |  | 2,537 |  | 2,666 |  | 44,555 |  | 4,633 |  | 49,188 |
Depreciation and amortization | — |  | — |  | — |  | — |  | — |  | 2,271 |  | 286 |  | 2,557 |
Operating (loss) income | $ | (235) |  | $ | 4,117 |  | $ | — |  | $ | 3,596 |  | $ | 354 |  | $ | 5,561 |  | $ | (3,747) |  | $ | 1,814 |
Segment information for the three months ended July 31, 2019 (in thousands):
| Fresh Lemons | Lemon Packing | Eliminations | Avocados | Other Agribusiness | Total Agribusiness | Corporate and Other | Total
Revenues from external customers | $ | 41,169 |  | $ | 5,232 |  | $ | — |  | $ | 2,519 |  | $ | 711 |  | $ | 49,631 |  | $ | 1,238 |  | $ | 50,869 |
Intersegment revenue | — |  | 10,263 |  | (10,263) |  | — |  | — |  | — |  | — |  | — |
Total net revenues | 41,169 |  | 15,495 |  | (10,263) |  | 2,519 |  | 711 |  | 49,631 |  | 1,238 |  | 50,869 |
Costs and expenses | 35,653 |  | 13,524 |  | (10,263) |  | 1,185 |  | 825 |  | 40,924 |  | 5,747 |  | 46,671 |
Depreciation and amortization | — |  | — |  | — |  | — |  | — |  | 1,823 |  | 257 |  | 2,080 |
Operating income (loss) | $ | 5,516 |  | $ | 1,971 |  | $ | — |  | $ | 1,334 |  | $ | (114) |  | $ | 6,884 |  | $ | (4,766) |  | $ | 2,118 |
Segment information for the nine months ended July 31, 2020 (in thousands):
| Fresh Lemons | Lemon Packing | Eliminations | Avocados | Other Agribusiness | Total Agribusiness | Corporate and Other | Total
Revenues from external customers | $ | 100,231 |  | $ | 11,752 |  | $ | — |  | $ | 8,323 |  | $ | 11,003 |  | $ | 131,309 |  | $ | 3,477 |  | $ | 134,786 |
Intersegment revenue | — |  | 31,889 |  | (31,889) |  | — |  | — |  | — |  | — |  | — |
Total net revenues | 100,231 |  | 43,641 |  | (31,889) |  | 8,323 |  | 11,003 |  | 131,309 |  | 3,477 |  | 134,786 |
Costs and expenses | 101,006 |  | 34,925 |  | (31,889) |  | 4,571 |  | 9,990 |  | 118,603 |  | 18,113 |  | 136,716 |
Depreciation and amortization | — |  | — |  | — |  | — |  | — |  | 6,715 |  | 840 |  | 7,555 |
Operating (loss) income | $ | (775) |  | $ | 8,716 |  | $ | — |  | $ | 3,752 |  | $ | 1,013 |  | $ | 5,991 |  | $ | (15,476) |  | $ | (9,485) |
Segment information for the nine months ended July 31, 2019 (in thousands):
| Fresh Lemons | Lemon Packing | Eliminations | Avocados | Other Agribusiness | Total Agribusiness | Corporate and Other | Total
Revenues from external customers | $ | 108,090 |  | $ | 13,289 |  | $ | — |  | $ | 3,062 |  | $ | 6,813 |  | $ | 131,254 |  | $ | 3,668 |  | $ | 134,922 |
Intersegment revenue | — |  | 25,464 |  | (25,464) |  | — |  | — |  | — |  | — |  | — |
Total net revenues | 108,090 |  | 38,753 |  | (25,464) |  | 3,062 |  | 6,813 |  | 131,254 |  | 3,668 |  | 134,922 |
Costs and expenses | 95,650 |  | 32,972 |  | (25,464) |  | 2,822 |  | 7,210 |  | 113,190 |  | 17,312 |  | 130,502 |
Depreciation and amortization | — |  | — |  | — |  | — |  | — |  | 5,551 |  | 776 |  | 6,327 |
Operating income (loss) | $ | 12,440 |  | $ | 5,781 |  | $ | — |  | $ | 240 |  | $ | (397) |  | $ | 12,513 |  | $ | (14,420) |  | $ | (1,907) |

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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 + Details
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