XML 55 R34.htm IDEA: XBRL DOCUMENT
v3.23.4

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2023
Accounting Policies [Abstract] |
Schedule Of Estimated Useful Lives Of the Related Assets | 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
Schedule of Other Comprehensive (Loss) Income by Component | The following table summarizes the changes in other comprehensive income (loss) by component at October 31(in thousands):
| 2023 |  | 2022 |  | 2021
| Pre-tax Amount |  | Tax Benefit (Expense) |  | Net Amount |  | Pre-tax Amount |  | Tax Benefit (Expense) |  | Net Amount |  | Pre-tax Amount |  | Tax Expense |  | Net Amount
Foreign currency translation adjustments | $ | 518 |  |  | $ | — |  |  | $ | 518 |  |  | $ | (2,430) |  |  | $ | — |  |  | $ | (2,430) |  |  | $ | (685) |  |  | $ | — |  |  | $ | (685) |
Minimum pension liability adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive (loss) income before reclassifications | (355) |  |  | 135 |  |  | (220) |  |  | (254) |  |  | 71 |  |  | (183) |  |  | 3,440 |  |  | (940) |  |  | 2,500 |
Amounts reclassified to earnings included in “Other (expense) income, net” | 2,700 |  |  | (756) |  |  | 1,944 |  |  | 607 |  |  | (169) |  |  | 438 |  |  | — |  |  | — |  |  | — |
Other comprehensive income (loss) | $ | 2,863 |  |  | $ | (621) |  |  | $ | 2,242 |  |  | $ | (2,077) |  |  | $ | (98) |  |  | $ | (2,175) |  |  | $ | 2,755 |  |  | $ | (940) |  |  | $ | 1,815 |
Schedule of Accumulated Other Comprehensive Income (Loss) 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 |  |  |  | Accumulated Other Comprehensive (Loss) Income
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) |
Other comprehensive income | 518 |  |  | 1,724 |  |  |  |  | 2,242 |
Balance as of October 31, 2023 | $ | (5,666) |  |  | $ | — |  |  |  |  | $ | (5,666) |

X
- Definition Schedule Of Property Plant And Equipment Useful Life + 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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + 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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration