XML 16 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2023
Apr. 30, 2022
Apr. 30, 2023
Apr. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (1,630) $ 1,572 $ 13,904 $ (5,034)
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustments (50) (1,006) 2,173 (951)
Minimum pension liability adjustments, net of tax of $0, $27, $(135) and $54 for the three and six months ended April 30, 2023 and 2022, respectively 0 73 (220) 145
Pension settlement cost, net of tax of $0 and $756 for the three and six months ended April 30, 2023 0 0 1,944 0
Total other comprehensive (loss) income, net of tax (50) (933) 3,897 (806)
Comprehensive (loss) income (1,680) 639 17,801 (5,840)
Comprehensive loss (income) attributable to noncontrolling interest 17 (5) 114 81
Comprehensive (loss) income attributable to Limoneira Company $ (1,663) $ 634 $ 17,915 $ (5,759)