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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Oct. 31, 2020
Accounting Policies [Abstract] |
Estimated Useful Lives of Property, Plant and Equipment | Depreciation is computed using the straight-line method at rates based upon the estimated useful lives of the related assets as follows (in years):
Land improvements | 10 – 30
Buildings and building improvements | 10 – 50
Equipment | 5 – 20
Orchards and vineyards | 20 – 40
Summary of the Changes in Other Comprehensive (Loss) Income by Component | The following table summarizes the changes in other comprehensive (loss) income by component (in thousands):
| 2020 |  | 2019 |  | 2018
| Pre-tax Amount |  | Tax (Expense) Benefit |  | Net Amount |  | Pre-tax Amount |  | Tax (Expense) Benefit |  | Net Amount |  | Pre-tax Amount |  | Tax (Expense) Benefit |  | Net Amount
Foreign currency translation adjustments | $ | (707) |  |  | $ | — |  |  | $ | (707) |  |  | $ | (1,103) |  |  | $ | — |  |  | $ | (1,103) |  |  | $ | (1,255) |  |  | $ | — |  |  | $ | (1,255) |
Minimum pension liability adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive (loss) gain before reclassifications | 205 |  |  | 69 |  |  | 274 |  |  | (859) |  |  | 252 |  |  | (607) |  |  | 1,552 |  |  | (415) |  |  | 1,137 |
Available-for-sale securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive (loss) gain before reclassifications | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 6,765 |  |  | (1,956) |  |  | 4,809 |
Amounts reclassified to earnings included in "Selling, general and administrative" | — |  |  | 140 |  |  | 140 |  |  | — |  |  | — |  |  | — |  |  | (4,125) |  |  | 1,160 |  |  | (2,965) |
Derivative instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive gain before reclassifications | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 242 |  |  | (79) |  |  | 163 |
Other comprehensive (loss) income | $ | (502) |  |  | $ | 209 |  |  | $ | (293) |  |  | $ | (1,962) |  |  | $ | 252 |  |  | $ | (1,710) |  |  | $ | 3,179 |  |  | $ | (1,290) |  |  | $ | 1,889 |
Summary of the Changes in Accumulated Other Comprehensive (Loss) Income by Component | The following table summarizes the changes in accumulated other comprehensive (loss) income by component (in thousands):
| Foreign Currency Translation Loss |  | Defined Benefit Pension Plan |  | Available-for-Sale Securities |  | Other |  | Accumulated Other Comprehensive (Loss) Income
Balance as of October 31, 2017 | $ | (2) |  |  | $ | (4,375) |  |  | $ | 11,591 |  |  | $ | (138) |  |  | $ | 7,076 |
Other comprehensive (loss) income | (1,255) |  |  | 1,137 |  |  | 1,844 |  |  | 163 |  |  | 1,889 |
Balance as of October 31, 2018 | (1,257) |  |  | (3,238) |  |  | 13,435 |  |  | 25 |  |  | 8,965 |
Adoption of ASU 2016-01 | — |  |  | — |  |  | (15,921) |  |  | — |  |  | (15,921) |
Adoption of ASU 2018-02 | (2) |  |  | (908) |  |  | 2,346 |  |  | (25) |  |  | 1,411 |
Balance as of November 1, 2018 | (1,259) |  |  | (4,146) |  |  | (140) |  |  | — |  |  | (5,545) |
Other comprehensive (loss) income | (1,103) |  |  | (607) |  |  | — |  |  | — |  |  | (1,710) |
Balance as of October 31, 2019 | (2,362) |  |  | (4,753) |  |  | (140) |  |  | — |  |  | (7,255) |
Other comprehensive (loss) income | (707) |  |  | 274 |  |  | 140 |  |  | — |  |  | (293) |
Balance as of October 31, 2020 | $ | (3,069) |  |  | $ | (4,479) |  |  | $ | — |  |  | $ | — |  |  | $ | (7,548) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e526-108580 + Details
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