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Segment Information (Tables)

12 Months Ended

Oct. 31, 2020

Segment Reporting [Abstract]

Summary of Segment Information and Revenues by Category

Segment information for fiscal year 2020 (in thousands):

			Fresh Lemons						Lemon Packing						Eliminations						Avocados						Other Agribusiness						Total Agribusiness						Corporate and Other						Total
Revenues from external customers			$	124,150					$	13,413					$	—					$	8,806					$	13,568					$	159,937					$	4,622					$	164,559
Intersegment revenue			—						36,820						(36,820)						—						—						—						—						—
Total net revenues			124,150						50,233						(36,820)						8,806						13,568						159,937						4,622						164,559
Costs and expenses			125,305						42,563						(36,820)						5,168						12,122						148,338						25,132						173,470
Depreciation and amortization			—						—						—						—						—						8,943						1,154						10,097
Operating (loss) income			$	(1,155)					$	7,670					$	—					$	3,638					$	1,446					$	2,656					$	(21,664)					$	(19,008)

Segment information for fiscal year 2019 (in thousands):

			Fresh Lemons						Lemon Packing						Eliminations						Avocados						Other Agribusiness						Total Agribusiness						Corporate and Other						Total
Revenues from external customers			$	134,342					$	15,629					$	—					$	5,391					$	11,187					$	166,549					$	4,849					$	171,398
Intersegment revenue			—						30,073						(30,073)						—						—						—						—						—
Total net revenues			134,342						45,702						(30,073)						5,391						11,187						166,549						4,849						171,398
Costs and expenses			120,998						37,639						(30,073)						3,150						13,035						144,749						23,530						168,279
Depreciation and amortization			—						—						—						—						—						7,623						1,010						8,633
Operating income (loss)			$	13,344					$	8,063					$	—					$	2,241					$	(1,848)					$	14,177					$	(19,691)					$	(5,514)

Segment information for fiscal year 2018 (in thousands):

			Fresh Lemons						Lemon Packing						Eliminations						Avocados						Other Agribusiness						Total Agribusiness						Corporate and Other						Total
Revenues from external customers			$	94,840					$	8,990					$	—					$	6,576					$	13,938					$	124,344					$	5,048					$	129,392
Intersegment revenue			—						19,971						(19,971)						—						—						—						—						—
Total net revenues			94,840						28,961						(19,971)						6,576						13,938						124,344						5,048						129,392
Costs and expenses			74,809						23,071						(19,971)						4,399						9,531						91,839						20,792						112,631
Depreciation and amortization			—						—						—						—						—						6,244						1,031						7,275
Operating income (loss)			$	20,031					$	5,890					$	—					$	2,177					$	4,407					$	26,261					$	(16,775)					$	9,486

The following is a detail of other agribusiness revenues for fiscal years 2020, 2019 and 2018 (in thousands):

			Year Ended October 31,
			2020						2019						2018
Oranges			$	7,722					$	6,022					$	8,884
Specialty citrus and other crops			5,846						5,165						5,054
Other agribusiness revenues			$	13,568					$	11,187					$	13,938

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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