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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Apr. 30, 2012
Apr. 30, 2011
Apr. 30, 2012
Apr. 30, 2011
Income Statement [Abstract]        
NET SALES $ 37,085,559 $ 37,332,017 $ 93,687,243 $ 62,973,110
COST OF SALES (including $17.5 and $11.7 million of related party costs for the six months ended April 30, 2012 and 2011, respectively. Including $7.0 and $6.8 million for the three months ended April 30, 2012 and 2011, respectively.) 35,701,667 33,732,594 87,853,608 56,292,992
GROSS PROFIT 1,383,892 3,599,423 5,833,635 6,680,118
OPERATING EXPENSES:        
Selling and administrative 1,763,249 1,637,363 3,443,982 3,145,367
Officers' salaries 141,100 149,850 288,258 329,700
TOTALS 1,904,349 1,787,213 3,732,240 3,475,067
INCOME (LOSS) FROM OPERATIONS (520,457) 1,812,210 2,101,395 3,205,051
OTHER INCOME (EXPENSE):        
Interest income 4,758 6,316 18,641 111,331
Loss from equity investment (10,961) 0 (31,098) 0
Interest expense (40,803) (61,595) (106,532) (118,660)
TOTALS (47,006) (55,279) (118,989) (7,329)
INCOME BEFORE PROVISION FOR INCOME TAXES AND NONCONTROLLING INTEREST IN SUBSIDIARY (567,463) 1,756,931 1,982,406 3,197,722
Provision (benefit) for income taxes (233,687) 568,996 730,813 958,656
NET INCOME BEFORE NONCONTROLLING INTEREST IN SUBSIDIARY (333,776) 1,187,935 1,251,593 2,239,066
Less: Net income attributable to the noncontrolling interest in subsidiary (36,471) 22 (43,495) (10,037)
NET INCOME ATTRIBUTABLE TO COFFEE HOLDING CO., INC. $ (370,247) $ 1,187,957 $ 1,208,098 $ 2,229,029
Basic earnings per share $ (0.06) $ 0.22 $ 0.19 $ 0.41
Diluted earnings per share $ (0.06) $ 0.22 $ 0.18 $ 0.41
Dividends declared per share $ 0.03 $ 0.03 $ 0.06 $ 0.06
Weighted average common shares outstanding:        
Basic 6,372,309 5,490,823 6,372,309 5,490,823
Diluted 6,372,309 5,500,823 6,644,309 5,500,823