Rendering
| Component: (Network and Table) |
|---|
| Network | 30503 - Disclosure - Other Assets (Tables) (http://calavo.com/role/DisclosureOtherAssetsTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001133470 (http://www.sec.gov/CIK) |
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | Period [Axis] |
|---|
2015-11-01 - 2016-10-31 |
|---|
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |
Schedule of Other Assets |
Other assets consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
October 31,
|
|
October 31,
|
|
|
|
|
2016
|
|
2015
|
|
|
|
|
|
|
|
|
|
|
|
Intangibles, net
|
|
$
|
3,365
|
|
$
|
4,613
|
|
|
Mexican IVA (i.e. value-added) taxes receivable
|
|
|
6,962
|
|
|
5,853
|
|
|
Grower advances
|
|
|
49
|
|
|
346
|
|
|
Infrastructure advance to Agricola Belher
|
|
|
600
|
|
|
800
|
|
|
Loan to FreshRealm members
|
|
|
318
|
|
|
307
|
|
|
Notes receivable from San Rafael
|
|
|
928
|
|
|
1,286
|
|
|
Other
|
|
|
1,027
|
|
|
796
|
|
|
|
|
$
|
13,249
|
|
$
|
14,001
|
|
|
Schedule of Intangible Assets |
The intangible assets consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
October 31, 2016
|
|
October 31, 2015
|
|
|
|
|
Weighted-
|
|
Gross
|
|
|
|
|
Net
|
|
Gross
|
|
|
|
|
Net
|
|
|
|
|
Average
|
|
Carrying
|
|
Accum.
|
|
Book
|
|
Carrying
|
|
Accum.
|
|
Book
|
|
|
|
|
Useful Life
|
|
Value
|
|
Amortization
|
|
Value
|
|
Value
|
|
Amortization
|
|
Value
|
|
|
Customer list/relationships
|
|
8.0 years
|
|
$
|
7,640
|
|
$
|
(5,241)
|
|
$
|
2,399
|
|
$
|
7,640
|
|
$
|
(4,282)
|
|
$
|
3,358
|
|
|
Trade names
|
|
8.2 years
|
|
|
2,760
|
|
|
(2,380)
|
|
|
380
|
|
|
2,760
|
|
|
(2,164)
|
|
|
596
|
|
|
Trade secrets/recipes
|
|
9.3 years
|
|
|
630
|
|
|
(319)
|
|
|
311
|
|
|
630
|
|
|
(270)
|
|
|
360
|
|
|
Brand name intangibles
|
|
indefinite
|
|
|
275
|
|
|
—
|
|
|
275
|
|
|
275
|
|
|
—
|
|
|
275
|
|
|
Non-competition agreements
|
|
5.0 years
|
|
|
267
|
|
|
(267)
|
|
|
—
|
|
|
267
|
|
|
(243)
|
|
|
24
|
|
|
Intangibles, net
|
|
|
|
$
|
11,572
|
|
$
|
(8,207)
|
|
$
|
3,365
|
|
$
|
11,572
|
|
$
|
(6,959)
|
|
$
|
4,613
|
|
|