XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jul. 31, 2023
Jul. 31, 2022
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (1,250) $ 7,325 $ 12,654 $ 2,291
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustments (485) (828) 1,688 (1,779)
Minimum pension liability adjustments, net of tax of $0, $27, $(135) and $81 for the three and nine months ended July 31, 2023 and 2022, respectively 0 72 (220) 217
Pension settlement cost, net of tax of $0 and $756 for the three and nine months ended July 31, 2023 0 0 1,944 0
Total other comprehensive (loss) income, net of tax (485) (756) 3,412 (1,562)
Comprehensive (loss) income (1,735) 6,569 16,066 729
Comprehensive loss attributable to noncontrolling interest 87 80 201 161
Comprehensive (loss) income attributable to Limoneira Company $ (1,648) $ 6,649 $ 16,267 $ 890