XML 23 R5.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
 12 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net (loss) income $ (17,941) $ (5,466) $ 20,212
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments (707) (1,103) (1,255)
Minimum pension liability adjustments, net of tax of $(69), $(252) and $415 274 (607) 1,137
Residual state tax effects on sale of equity securities 140 0 0
Unrealized holding gains on security available for sale, net of tax of $0, $0 and $1,956 0 0 4,809
Reclassification of unrealized gain on security sold, net of tax of $0, $0 and $(1,160) 0 0 (2,965)
Unrealized gains from derivative instruments, net of tax of $0, $0 and $79 0 0 163
Total other comprehensive (loss) income, net of tax (293) (1,710) 1,889
Comprehensive (loss) income (18,234) (7,176) 22,101
Comprehensive loss (income) attributable to noncontrolling interest 1,536 438 (13)
Comprehensive (loss) income attributable to Limoneira Company $ (16,698) $ (6,738) $ 22,088