Income Taxes (Components of deferred income tax assets and liabilities) (Details) - USD ($) $ in Thousands |
Oct. 31, 2018 |
Oct. 31, 2017 |
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Deferred income tax assets: | ||
Labor accruals | $ 194 | $ 286 |
State income taxes | 97 | 191 |
Net operating losses | 706 | 0 |
Prepaid insurance and other | 457 | 442 |
Impairments of real estate development assets | 1,557 | 3,186 |
Derivative instruments | 0 | 105 |
Minimum pension liability adjustment | 644 | 1,512 |
Amortization | 203 | 360 |
Total deferred income tax assets | 3,858 | 6,082 |
Deferred income tax liabilities: | ||
Property taxes | (165) | (234) |
Depreciation | (13,230) | (15,114) |
Book and tax basis difference of acquired assets | (9,886) | (14,444) |
Unrealized net gain on Calavo investment | (5,830) | (7,490) |
Other | (119) | (215) |
Total deferred income tax liabilities | (29,230) | (37,497) |
Net deferred income tax liabilities | $ (25,372) | $ (31,415) |
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- References No definition available.
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- Definition Deferred tax assets from prepaid insurance and other. No definition available.
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- Definition Deferred tax liabilities, book and tax basis difference of acquired assets. No definition available.
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- Definition Deferred tax liability, property taxes. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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