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Summary of Significant Accounting Policies (Tables)

12 Months Ended

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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Tabular disclosure of the components of accumulated other comprehensive income (loss).

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
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-Name Accounting Standards Codification
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-Publisher FASB
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-Name Accounting Standards Codification
-Topic 220
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