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v3.24.4

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Oct. 31, 2024
Accounting Policies [Abstract] |
Schedule 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 – 30
Property, plant and equipment consist of the following as of October 31 (in thousands):
| 2024 |  | 2023
Land | $ | 55,471 |  |  | $ | 55,974 |
Land improvements | 30,715 |  |  | 29,925 |
Buildings and building improvements | 37,105 |  |  | 36,983 |
Equipment | 61,561 |  |  | 58,574 |
Orchards and vineyards | 47,921 |  |  | 43,258 |
Construction in progress | 15,832 |  |  | 16,977 |
| 248,605 |  |  | 241,691 |
Less accumulated depreciation | (86,559) |  |  | (81,060) |
| $ | 162,046 |  |  | $ | 160,631 |
Schedule of Other Comprehensive Income (Loss) by Component | The following table summarizes the changes in other comprehensive (loss) income by component at October 31(in thousands):
| 2024 |  | 2023 |  | 2022
| Pre-tax Amount |  | Tax Expense |  | Net Amount |  | Pre-tax Amount |  | Tax Benefit (Expense) |  | Net Amount |  | Pre-tax Amount |  | Tax Benefit (Expense) |  | Net Amount
Foreign currency translation adjustments | $ | (948) |  |  | $ | — |  |  | $ | (948) |  |  | $ | 518 |  |  | $ | — |  |  | $ | 518 |  |  | $ | (2,430) |  |  | $ | — |  |  | $ | (2,430) |
Minimum pension liability adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive (loss) income before reclassifications | — |  |  | — |  |  | — |  |  | (355) |  |  | 135 |  |  | (220) |  |  | (254) |  |  | 71 |  |  | (183) |
Amounts reclassified to earnings included in “Other income (expense), net” | — |  |  | — |  |  | — |  |  | 2,700 |  |  | (756) |  |  | 1,944 |  |  | 607 |  |  | (169) |  |  | 438 |
Other comprehensive (loss) income | $ | (948) |  |  | $ | — |  |  | $ | (948) |  |  | $ | 2,863 |  |  | $ | (621) |  |  | $ | 2,242 |  |  | $ | (2,077) |  |  | $ | (98) |  |  | $ | (2,175) |
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, 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) |
Other comprehensive loss | (948) |  |  | — |  |  |  |  | (948) |
Balance as of October 31, 2024 | $ | (6,614) |  |  | $ | — |  |  |  |  | $ | (6,614) |

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