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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2020 | Oct. 31, 2019
Current assets: |  |
Cash | $ 501 | $ 616
Accounts receivable, net | 16,261 | 15,114
Cultural costs | 6,865 | 7,223
Prepaid expenses and other current assets | 10,688 | 8,153
Receivables/other from related parties | 2,294 | 2,985
Income taxes receivable | 5,911 | 979
Total current assets | 42,520 | 35,070
Property, plant and equipment, net | 242,649 | 248,114
Real estate development | 21,636 | 17,602
Equity in investments | 61,214 | 58,223
Investment in Calavo Growers, Inc. | 0 | 17,346
Goodwill | 1,535 | 1,839
Intangible assets, net | 11,309 | 12,407
Other assets | 8,737 | 9,266
Total assets | 389,600 | 399,867
Current liabilities: |  |
Accounts payable | 5,838 | 4,974
Growers payable | 8,126 | 14,500
Accrued liabilities | 7,947 | 8,261
Payables to related parties | 6,273 | 906
Current portion of long-term debt | 3,277 | 3,023
Total current liabilities | 31,461 | 31,664
Long-term liabilities: |  |
Long-term debt, less current portion | 122,571 | 105,892
Deferred income taxes | 22,430 | 24,346
Other long-term liabilities | 6,568 | 5,467
Total liabilities | 183,030 | 167,369
Commitments and contingencies | 0 | 0
Stockholders' equity: |  |
Common Stock – $0.01 par value (39,000,000 shares authorized: 17,857,707 and 17,756,180 shares issued and 17,606,730 and 17,756,180 shares outstanding at October 31, 2020 and 2019, respectively) | 179 | 178
Additional paid-in capital | 162,084 | 160,254
Retained earnings | 30,797 | 53,089
Accumulated other comprehensive loss | (7,548) | (7,255)
Treasury stock, at cost, 250,977 shares at October 31, 2020 | (3,493) | 0
Noncontrolling interest | 13,741 | 15,422
Total stockholders' equity | 195,760 | 221,688
Total Liabilities and Stockholders' Equity | $ 389,600 | $ 399,867
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Common stock, shares authorized (in shares) | 39,000,000 | 39,000,000
Treasury stock (in shares) | 250,977 |
Series B Convertible Preferred Stock |  |
Long-term liabilities: |  |
Convertible preferred stock | $ 1,479 | $ 1,479
Stockholders' equity: |  |
Preferred stock, par value (in dollars per share) | $ 100.00 | $ 100.00
Shares of preferred stock authorized (in shares) | 50,000 | 50,000
Preferred stock, shares issued (in shares) | 14,790 | 14,790
Preferred stock coupon rate (percentage) | 8.75% | 8.75%
Preferred stock, shares outstanding (in shares) | 14,790 |
Series B-2 Convertible Preferred Stock |  |
Long-term liabilities: |  |
Convertible preferred stock | $ 9,331 | $ 9,331
Stockholders' equity: |  |
Preferred stock, par value (in dollars per share) | $ 100.00 | $ 100.00
Shares of preferred stock authorized (in shares) | 10,000 | 10,000
Preferred stock, shares issued (in shares) | 9,300 | 9,300
Preferred stock coupon rate (percentage) | 4.00% | 4.00%
Preferred stock, shares outstanding (in shares) | 9,300 | 9,300
Temporary Equity, Liquidation Preference Per Share | $ 1,000 | $ 1,000
Series A Junior Participating Preferred Stock |  |
Stockholders' equity: |  |
Series A Junior Participating Preferred Stock – $0.01 par value (20,000 shares authorized: zero issued or outstanding at October 31, 2020 and 2019) | $ 0 | $ 0
Preferred stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Shares of preferred stock authorized (in shares) | 20,000 | 20,000
Preferred stock, shares issued (in shares) | 0 | 0
Preferred stock, shares outstanding (in shares) | 0 | 0

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
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