XML 54 R33.htm IDEA: XBRL DOCUMENT
v3.22.4

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2022
Accounting Policies [Abstract] |
Summary of 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):
| 2022 |  | 2021 |  | 2020
| 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 | $ | (2,430) |  |  | $ | — |  |  | $ | (2,430) |  |  | $ | (685) |  |  | $ | — |  |  | $ | (685) |  |  | $ | (707) |  |  | $ | — |  |  | $ | (707) |
Minimum pension liability adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive (loss) income before reclassifications | (254) |  |  | 71 |  |  | (183) |  |  | 3,440 |  |  | (940) |  |  | 2,500 |  |  | 205 |  |  | 69 |  |  | 274 |
Amounts reclassified to earnings included in "Other (expense) income, net" | 607 |  |  | (169) |  |  | 438 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Available-for-sale securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amounts reclassified to earnings included in "Selling, general and administrative" | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 140 |  |  | 140 |
Other comprehensive (loss) income | $ | (2,077) |  |  | $ | (98) |  |  | $ | (2,175) |  |  | $ | 2,755 |  |  | $ | (940) |  |  | $ | 1,815 |  |  | $ | (502) |  |  | $ | 209 |  |  | $ | (293) |
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 |  | Accumulated Other Comprehensive (Loss) Income
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) |
Other comprehensive (loss) income | (685) |  |  | 2,500 |  |  | — |  |  | 1,815 |
Balance as of October 31, 2021 | (3,754) |  |  | (1,979) |  |  | — |  |  | (5,733) |
Other comprehensive (loss) income | (2,430) |  |  | 255 |  |  | — |  |  | (2,175) |
Balance as of October 31, 2022 | $ | (6,184) |  |  | $ | (1,724) |  |  | $ | — |  |  | $ | (7,908) |

X
- Definition Tabular disclosure of the useful lives for property, plant and equipment. + References No definition available. + Details
Name: | lmnr_ScheduleOfPropertyPlantAndEquipmentUsefulLifeTableTextBlock
Namespace Prefix: | lmnr_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration