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Equity in Investments (Tables) | 12 Months Ended
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Oct. 31, 2021
Equity Method Investments and Joint Ventures [Abstract] |
Financial Information of Equity Method Investees | The following is financial information of the equity method investees for fiscal years 2021, 2020 and 2019 (in thousands):
2021 | Del Mar |  | Romney |  | Rosales |  |  | LLCB
Current assets | $ | 492 |  |  | $ | — |  |  | $ | 3,544 |  |  |  | $ | 108,964 |
Non-current assets | $ | 865 |  |  | $ | 617 |  |  | $ | 2,406 |  |  |  | $ | — |
Current liabilities | $ | — |  |  | $ | — |  |  | $ | 2,362 |  |  |  | $ | 4,708 |
Non-current liabilities | $ | — |  |  | $ | — |  |  | $ | 2,083 |  |  |  | $ | — |
Revenues | $ | 2,059 |  |  | $ | 17 |  |  | $ | 9,862 |  |  |  | $ | 42,853 |
Operating income (loss) | $ | 1,052 |  |  | $ | (4) |  |  | $ | 438 |  |  |  | $ | 9,087 |
Net income (loss) | $ | 1,052 |  |  | $ | (4) |  |  | $ | 35 |  |  |  | $ | 9,087 |
2020 |  |  |  |  |  |  |  |
Current assets | $ | 270 |  |  | $ | — |  |  | $ | 4,564 |  |  |  | $ | 130,171 |
Non-current assets | $ | 817 |  |  | $ | 670 |  |  | $ | 2,218 |  |  |  | $ | — |
Current liabilities | $ | — |  |  | $ | — |  |  | $ | 3,540 |  |  |  | $ | 35,002 |
Non-current liabilities | $ | — |  |  | $ | — |  |  | $ | 1,449 |  |  |  | $ | — |
Revenues | $ | 930 |  |  | $ | 20 |  |  | $ | 10,097 |  |  |  | $ | 25,906 |
Operating (loss) income | $ | (109) |  |  | $ | (2) |  |  | $ | 1,216 |  |  |  | $ | 2,615 |
Net (loss) income | $ | (109) |  |  | $ | (2) |  |  | $ | 476 |  |  |  | $ | 2,615 |
2019 |  |  |  |  |  |  |  |
Revenues | $ | 2,290 |  |  | $ | 15 |  |  | $ | 8,898 |  |  |  | $ | 37,788 |
Operating income (loss) | $ | 1,299 |  |  | $ | (5) |  |  | $ | 403 |  |  |  | $ | 10,001 |
Net income (loss) | $ | 1,299 |  |  | $ | (5) |  |  | $ | 288 |  |  |  | $ | 10,001 |
Investment and Equity in Earnings (Losses) of Equity Method Investees | The Company’s investment and equity in earnings (losses) of the equity method investees are as follows (in thousands):
| Del Mar |  | Romney |  | Rosales |  | LLCB |  | Total
Investment balance October 31, 2018 | $ | 1,935 |  |  | $ | 512 |  |  | $ | 2,191 |  |  | $ | 14,060 |  |  | $ | 18,698 |
Equity earnings (losses) | 366 |  |  | — |  |  | (163) |  |  | 2,870 |  |  | 3,073 |
Cash distributions | (351) |  |  | — |  |  | (283) |  |  | — |  |  | (634) |
Investment contributions | — |  |  | — |  |  | — |  |  | 4,000 |  |  | 4,000 |
Capitalized interest adjustment | — |  |  | — |  |  | — |  |  | (267) |  |  | (267) |
Reclassification of sale and leaseback deferral | — |  |  | — |  |  | — |  |  | 33,353 |  |  | 33,353 |
Investment balance October 31, 2019 | 1,950 |  |  | 512 |  |  | 1,745 |  |  | 54,016 |  |  | 58,223 |
Equity earnings (losses) | (30) |  |  | (1) |  |  | 44 |  |  | 326 |  |  | 339 |
Investment contributions | — |  |  | — |  |  | — |  |  | 2,800 |  |  | 2,800 |
Foreign currency adjustments | — |  |  | — |  |  | (148) |  |  | — |  |  | (148) |
Investment balance October 31, 2020 | 1,920 |  |  | 511 |  |  | 1,641 |  |  | 57,142 |  |  | 61,214 |
Equity earnings (losses) | 296 |  |  | (3) |  |  | (164) |  |  | 3,074 |  |  | 3,203 |
Cash distributions | (219) |  |  | — |  |  | (106) |  |  | — |  |  | (325) |
Foreign currency adjustments | — |  |  | — |  |  | (20) |  |  | — |  |  | (20) |
Investment balance October 31, 2021 | $ | 1,997 |  |  | $ | 508 |  |  | $ | 1,351 |  |  | $ | 60,216 |  |  | $ | 64,072 |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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