XML 99 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Components of deferred income tax assets and liabilities) (Details) - USD ($)
$ in Thousands
Oct. 31, 2018
Oct. 31, 2017
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)