Related Party Transactions Disclosure [Text Block] | 15. Related-Party Transactions The Company rents certain of its residential housing assets to employees on a month-to-month basis. The Company recorded $724,000, $749,000 and $622,000 of rental income from employees in fiscal years 2017, 2016 and 2015, respectively. There were no rental payments due from employees at October 31, 2017 and 2016. The Company has representation on the boards of directors of the mutual water companies in which the Company has investments. The Company recorded capital contributions and purchased water and water delivery services from such mutual water companies, in aggregate, of $1,230,000, $1,287,000 and $1,357,000 in fiscal years 2017, 2016 and 2015, respectively. Capital contributions are included in other assets in the Company’s consolidated balance sheets and purchased water and water delivery services are included in agribusiness expense in the Company’s consolidated statements of operations. Water payments due to the mutual water companies were, in aggregate, $141,000 and $131,000 at October 31, 2017 and 2016, respectively. The Company has representation on the board of directors of a non-profit cooperative association that provides pest control services for the agricultural industry. The Company purchased services and supplies of $1,843,000, $1,659,000 and $1,567,000 from the association in fiscal years 2017, 2016 and 2015, respectively. Such amounts are included in agribusiness expense in the Company’s consolidated statements of operations. Payments due to the cooperative were $180,000 and $87,000 at October 31, 2017 and 2016, respectively. The Company has an investment in and representation on the board of directors of Calavo and Calavo has an investment in and representation on the board of directors of the Company. The Company recorded dividend income of $270,000, $288,000 and $375,000 in fiscal years 2017, 2016 and 2015, respectively, on its investment in Calavo, which is included in other income, net, in the Company’s consolidated statements of operations. The Company paid $380,000, $346,000 and $311,000 of dividends to Calavo in fiscal years 2017, 2016 and 2015, respectively. The Company had $9,522,000, $10,767,000 and $7,132,000 in avocado sales to Calavo in fiscal years 2017, 2016 and 2015, respectively. Additionally, the Company had zero, zero and $67,000 in lemon sales to Calavo in fiscal years 2017, 2016 and 2015, respectively. Such amounts are included in agribusiness revenues in the Company’s consolidated statements of operations. The Company leases office space to Calavo and received rental income of $287,000, $279,000, and $272,000 in fiscal years 2017, 2016 and 2015, respectively. Such amounts are included in rental revenues in the Company’s consolidated statements of operations. No amounts were receivable by the Company from Calavo at October 31, 2017 or 2016. The Company purchased $276,000, $517,000 and $162,000 of storage services, packed avocados and lemons to sell from Calavo in fiscal years 2017, 2016 and 2015, respectively. Amounts due to Calavo at October 31, 2017 and 2016 were $163,000 and zero, respectively. Certain members of the Company’s board of directors market lemons through the Company pursuant to its customary marketing agreements. During fiscal years 2017, 2016 and 2015 the aggregate amount of lemons procured from entities owned or controlled by members of the board of directors was $2,441,000, $2,246,000 and $1,472,000, respectively, which is included in agribusiness expense in the Company’s consolidated statements of operations. Payments due to these Board members were $636,000 and $877,000 at October 31, 2017 and 2016, respectively. Additionally, the Company leases approximately 31 acres of orchards from entities affiliated with a member on the board of directors and incurred $23,000, $135,000 and $23,000 of lease expense related to these leases in fiscal years 2017, 2016 and 2015, respectively. On July 1, 2013, the Company and Cadiz Real Estate, LLC (“Cadiz”), a wholly owned subsidiary of Cadiz, Inc., entered into a long-term lease agreement (the “Lease”) for a minimum of 320 acres, with options to lease up to an additional 960 acres, located within 9,600 zoned agricultural acres owned by Cadiz in eastern San Bernardino County, California. The initial term of the Lease runs for 20 years and the annual base rental will be equal to the sum of $200 per planted acre and 20% of gross revenues from the sale of harvested lemons (less operating expenses) and will not exceed $1,200 per acre per year. During fiscal years 2017, 2016 and 2015 respectively, $123,000, $92,000 and $58,000 of lease expense was incurred in connection with this lease. A member of the Company’s Board of Directors serves as the CEO, President and a member of the board of directors of Cadiz, Inc. Additionally, this board member is an attorney with a law firm that provided services of $90,000, $30,000 and $148,000 to the Company during the years ended October 31, 2017, 2016 and 2015, respectively. Payments due to the law firm were $62,000 and $6,000 at October 31, 2017 and 2016, respectively. On February 5, 2015, the Company entered into a Modification of Lease Agreement (the “Amendment”) with Cadiz. The Amendment, among other things, increased by 200 acres the amount of property leased by the Company under the lease agreement dated July 1, 2013. In connection with the Amendment, the Company paid a total of $1,212,000 to acquire existing lemon trees and irrigations systems from Cadiz and a Cadiz tenant. In February 2016, Cadiz assigned this lease to Fenner Valley Farms, LLC (“Fenner”), a subsidiary of Water Asset Management, LLC (“WAM”). An entity affiliated with WAM is the holder of 9,300 shares of Limoneira Company Series B-2 convertible preferred stock. Payments due to Fenner were $61,000 and $25,000 at October 31, 2017 and October 31, 2016, respectively. The Company has representation on the board of directors of Colorado River Growers, Inc. (“CRG”), a non-profit cooperative association of fruit growers engaged in the agricultural harvesting business in Yuma County, Arizona. The Company paid harvest and third-party grower expense to CRG of $3,959,000, $4,492,000 and $6,003,000 for the years ended October 31, 2017, 2016, and 2015 respectively. Such amounts are included in agribusiness expense in the Company’s consolidated financial statements. Additionally, Associated provided harvest management and administrative services to CRG in the amount of $476,000, $282,000, and $218,000 during the years ended October 31, 2017, 2016, and 2015 respectively. Such amounts are included in agribusiness revenues in the Company’s consolidated financial statements. There was $209,000 and $181,000 due to Associated from CRG at October 31, 2017 and October 31, 2016, respectively, which is included in accounts receivable in the Company’s consolidated balance sheets. The Company has representation on the board of directors of Yuma Mesa Irrigation and Drainage District (“YMIDD”). In December 2013, Associated entered into an agreement, as amended in December 2014 and 2015, with YMIDD to participate in a Pilot Fallowing Program in which Associated agreed to forego its water allocation for approximately 300 acres of land in exchange for $750 per acre through December 31, 2016, unless terminated sooner by YMIDD. In relation to this program the Company recorded income of $34,000, $201,000 and $210,000 during the years ended October 31, 2017, 2016 and 2015, respectively. In relation to this program, during the years ended October 31, 2017, 2016 and 2015, respectively, the Company recorded losses on orchard disposals of zero, zero and $160,000, respectively. These net amounts are included in other income, net in the Company’s consolidated statements of operations. Additionally, the Company purchased water in the amount of $76,000, $132,000 and $125,000 during fiscal years 2017, 2016 and 2015, respectively. Such amounts are included in agribusiness expenses in the Company’s consolidated statements of operations. There were no amounts receivable from YMIDD at October 31, 2017 and October 31, 2016. Amounts due to YMIDD at October 31, 2017 and October 31, 2016 were $10,000 and zero, respectively. On August 14, 2014, the Company’s wholly owned subsidiary, Limoneira Chile SpA, invested approximately $1,750,000 for a 35% interest in Rosales, a citrus packing, marketing and sales business located in La Serena, Chile. The Company purchased an additional 12% interest in Rosales with the February 2017 acquisition of PDA. The Company recognized $1,038,000, $266,000 and $115,000 of lemon sales to Rosales in fiscal years 2017, 2016 and 2015, respectively. Additionally, PDA recognized $1,059,000 of lemon and orange sales to Rosales from the Acquisition Date to the period ended October 31, 2017. Such amounts are recorded in agribusiness revenues in the Company’s consolidated statements of operations. In fiscal years 2017, 2016 and 2015, the aggregate amount of lemons and oranges procured from Rosales was $4,283,000, $2,205,000 and $1,751,000, respectively. Amounts due from (payable to) Rosales were $101,000 and $(216,000) at October 31, 2017 and 2016, respectively. The Company recorded equity in (losses) earnings of this investment of $(9,000), $248,000 and $9,000 in fiscal years 2017, 2016 and 2015, respectively, and amortization of fair value basis differences of $290,000, $208,000 and $208,000 in fiscal years 2017, 2016 and 2015, respectively. The Company received cash distributions from this equity investment of $273,000, $56,000 and $54,000 in fiscal years 2017, 2016 and 2015, respectively. |