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Summary of Significant Accounting Policies (Tables)

12 Months Ended

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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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

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