XML 109 R91.htm IDEA: XBRL DOCUMENT
v3.20.4

Related-Party Transactions (Details) | 12 Months Ended
--- | ---
Oct. 31, 2020 USD ($) shares | Oct. 31, 2019 USD ($) | Oct. 31, 2018 USD ($) | Oct. 31, 2014 USD ($) a
Affiliate of WAM | Limoneira Company Series B-2 Convertible Preferred Stock |  |  |  |
Consolidated Statement of Operations |  |  |  |
Shares of Series B-2 convertible preferred stock held (in shares) | shares | 9,300 |  |  |
Employees | Affiliated Entity |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Other Operations | $ 785,000 | $ 744,000 | $ 706,000 |
Other Income, Net | 0 | 0 | 0 |
Dividends Paid | 0 | 0 | 0 |
Rental payments due from employees | 0 | 0 |  |
Employees | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Agribusiness | 0 | 0 | 0 |
Agribusiness Expense and Other | 0 | 0 | 0 |
Mutual water companies | Affiliated Entity |  |  |  |
Balance Sheet |  |  |  |
Receivables/Other from Related-Parties | 0 | 0 |  |
Other Assets | 64,000 | 473,000 |  |
Accounts Payable |  | 11,000 |  |
Payables to Related-Parties | 64,000 | 0 |  |
Other Long-Term Liabilities | 0 | 0 |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Other Operations | 0 | 0 | 0 |
Other Income, Net | 0 | 0 | 0 |
Dividends Paid | 0 | 0 | 0 |
Mutual water companies | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Agribusiness | 0 | 0 | 0 |
Agribusiness Expense and Other | 894,000 | 838,000 | 1,102,000 |
Cooperative association | Affiliated Entity |  |  |  |
Balance Sheet |  |  |  |
Receivables/Other from Related-Parties | 0 | 0 |  |
Other Assets | 0 | 0 |  |
Accounts Payable |  | 35,000 |  |
Payables to Related-Parties | 123,000 | 0 |  |
Other Long-Term Liabilities | 0 | 0 |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Other Operations | 0 | 0 | 0 |
Other Income, Net | 0 | 0 | 0 |
Dividends Paid | 0 | 0 | 0 |
Cooperative association | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Agribusiness | 0 | 0 | 0 |
Agribusiness Expense and Other | 1,849,000 | 1,687,000 | 1,869,000 |
Calavo | Beneficial Owner |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Other Operations | 330,000 | 400,000 | 293,000 |
Other Income, Net | 220,000 | 250,000 | 285,000 |
Dividends Paid | 503,000 | 506,000 | 432,000 |
Calavo | Beneficial Owner | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Agribusiness | 8,806,000 | 3,080,000 | 6,576,000 |
Agribusiness Expense and Other | 1,223,000 | 1,096,000 | 367,000 |
Third party growers | Affiliated Entity |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Other Operations | 0 | 0 | 0 |
Other Income, Net | 0 | 0 | 0 |
Dividends Paid | 0 | 0 | 0 |
Third party growers | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Agribusiness | 0 | 0 | 0 |
Agribusiness Expense and Other | 0 | 10,000 | 2,279,000 |
Cadiz / Fenner / WAM | Affiliated Entity |  |  |  |
Balance Sheet |  |  |  |
Receivables/Other from Related-Parties | 0 | 0 |  |
Other Assets | 1,443,000 | 0 |  |
Accounts Payable |  | 0 |  |
Payables to Related-Parties | 182,000 | 0 |  |
Other Long-Term Liabilities | 1,353,000 | 0 |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Other Operations | 0 | 0 | 0 |
Other Income, Net | 0 | 0 | 0 |
Dividends Paid | 0 | 0 | 0 |
Area of land | a |  |  |  | 670
Annual base rental per planted acre |  |  |  | $ 200
Percent of gross revenues paid as annual base rental |  |  |  | 20.00%
Maximum annual base rental per planted acre |  |  |  | $ 1,200
Cadiz / Fenner / WAM | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Agribusiness | 0 | 0 | 0 |
Agribusiness Expense and Other | 240,000 | 186,000 | 178,000 |
Colorado River Growers | Affiliated Entity |  |  |  |
Balance Sheet |  |  |  |
Receivables/Other from Related-Parties | 81,000 | 376,000 |  |
Other Assets | 0 | 0 |  |
Accounts Payable |  | 0 |  |
Payables to Related-Parties | 0 | 0 |  |
Other Long-Term Liabilities | 0 | 0 |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Other Operations | 0 | 0 | 0 |
Other Income, Net | 0 | 0 | 0 |
Dividends Paid | 0 | 0 | 0 |
Colorado River Growers | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Agribusiness | 603,000 | 306,000 | 374,000 |
Agribusiness Expense and Other | 6,613,000 | 5,476,000 | 3,707,000 |
YMIDD | Affiliated Entity |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Other Operations | 0 | 0 | 0 |
Other Income, Net | 0 | 0 | 0 |
Dividends Paid | 0 | 0 | 0 |
YMIDD | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Agribusiness | 0 | 0 | 0 |
Agribusiness Expense and Other | 139,000 | 150,000 | $ 213,000 |
FGF | Co-venturer |  |  |  |
Balance Sheet |  |  |  |
Receivables/Other from Related-Parties | 2,213,000 | 2,609,000 |  |
Other Assets | 0 | 0 |  |
Accounts Payable |  | 0 |  |
Payables to Related-Parties | 604,000 | 906,000 |  |
Other Long-Term Liabilities | 0 | 0 |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Other Operations | 0 | 0 |  |
Other Income, Net | 0 | 0 |  |
Dividends Paid | 0 | 0 |  |
FGF | Co-venturer | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue - Agribusiness | 10,338,000 | 14,471,000 |  |
Agribusiness Expense and Other | 13,478,000 | 10,300,000 |  |
LLCB |  |  |  |
Balance Sheet |  |  |  |
Accounts Payable |  | 1,200,000 |  |
LLCB | Affiliated Entity |  |  |  |
Balance Sheet |  |  |  |
Receivables/Other from Related-Parties | 0 | 0 |  |
Other Assets | 0 | 0 |  |
Accounts Payable |  | 0 |  |
Payables to Related-Parties | 5,300,000 | 0 |  |
Other Long-Term Liabilities | $ 0 | $ 1,200,000 |  |

X
- Definition Dividends Paid, Related Parties + References No definition available. + Details
Name: | lmnr_DividendsPaidRelatedParties
Namespace Prefix: | lmnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity Securities, Shares Of Convertible Preferred Stock Held + References No definition available. + Details
Name: | lmnr_EquitySecuritiesSharesOfConvertiblePreferredStockHeld
Namespace Prefix: | lmnr_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Lease Arrangement, Annual Base Rental Per Acre + References No definition available. + Details
Name: | lmnr_LeaseArrangementAnnualBaseRentalPerAcre
Namespace Prefix: | lmnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Lease Arrangement, Maximum Annual Base Rental Per Acre + References No definition available. + Details
Name: | lmnr_LeaseArrangementMaximumAnnualBaseRentalPerAcre
Namespace Prefix: | lmnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Lease Arrangement, Percent Of Gross Revenues Paid As Annual Base Rental + References No definition available. + Details
Name: | lmnr_LeaseArrangementPercentOfGrossRevenuesPaidAsAnnualBaseRental
Namespace Prefix: | lmnr_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Operating Leases, Income Statement, Minimum Lease Revenue, Related Parties + References No definition available. + Details
Name: | lmnr_OperatingLeasesIncomeStatementMinimumLeaseRevenueRelatedParties
Namespace Prefix: | lmnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Other Liabilities, Noncurrent, Related Parties + References No definition available. + Details
Name: | lmnr_OtherLiabilitiesNoncurrentRelatedParties
Namespace Prefix: | lmnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount for accounts payable to related parties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.17) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
Name: | us-gaap_AccountsPayableRelatedPartiesCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition For an unclassified balance sheet, amount of receivables arising from transactions with related parties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(3)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(2)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
Name: | us-gaap_AccountsReceivableRelatedParties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Area of land held. + References No definition available. + Details
Name: | us-gaap_AreaOfLand
Namespace Prefix: | us-gaap_
Data Type: | num:areaItemType
Balance Type: | na
Period Type: | instant

X
- Definition For an unclassified balance sheet, amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39599-107864 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.3) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_DueFromAffiliates
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition For an unclassified balance sheet, amounts due from an Entity employee, not to include stockholders or officers. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39599-107864 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.3) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_DueFromEmployees
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_IncomeStatementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of interest income earned from interest-bearing assets owed to the entity by related party. + References No definition available. + Details
Name: | us-gaap_InterestIncomeRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount for notes payable (written promise to pay), due to related parties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.17) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
Name: | us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reflects the sum of all other revenue and income realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StatementOfFinancialPositionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=lmnr_AffiliateOfWaterAssetManagementLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=lmnr_LimoneiraCompanySeriesB2ConvertiblePreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_EmployeeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=srt_AffiliatedEntityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=lmnr_AgribusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_MutualWaterCompaniesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_CooperativeAssociationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_CalavoGrowersIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_BeneficialOwnerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_ThirdPartyGrowersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_CadizRealEstateFennerValleyFarmsAndWaterAssetManagementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_ColoradoRiverGrowersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_YMIDDMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_FGFTrapaniMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_CoVenturerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_LimoneiraLewisCommunityBuildersLLCBOrJointVentureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |