$CVGW
CALAVO GROWERS INC

2019 Q4 Form 10-K Financial Statement

#000155837019011611 Filed on December 19, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $292.2M $1.196B $280.0M
YoY Change 4.36% 9.83% 1.01%
Cost Of Revenue $267.5M $1.068B $257.7M
YoY Change 3.8% 9.49% 4.88%
Gross Profit $24.60M $128.1M $22.30M
YoY Change 10.31% 12.73% -29.21%
Gross Profit Margin 8.42% 10.71% 7.96%
Selling, General & Admin $14.90M $59.11M $14.80M
YoY Change 0.68% 3.56% 0.68%
% of Gross Profit 60.57% 46.15% 66.37%
Research & Development $100.0K
YoY Change 0.0%
% of Gross Profit 0.08%
Depreciation & Amortization $3.460M $13.63M $3.240M
YoY Change 6.79% 4.53% 4.85%
% of Gross Profit 14.07% 10.64% 14.53%
Operating Expenses $15.00M $59.11M $14.80M
YoY Change 1.35% 3.56% 0.68%
Operating Profit $9.600M $71.05M $7.500M
YoY Change 28.0% 25.67% -55.36%
Interest Expense $2.600M $948.0K $100.0K
YoY Change 2500.0% 14.08% -150.0%
% of Operating Profit 27.08% 1.33% 1.33%
Other Income/Expense, Net -$3.300M $499.0K -$300.0K
YoY Change 1000.0% -10.73%
Pretax Income $9.100M $47.90M $7.300M
YoY Change 24.66% 4.59% -56.02%
Income Tax $1.800M $12.88M $300.0K
% Of Pretax Income 19.78% 26.89% 4.11%
Net Earnings $5.200M $36.65M -$1.300M
YoY Change -500.0% 13.52% -112.62%
Net Earnings / Revenue 1.78% 3.06% -0.46%
Basic Earnings Per Share $2.09
Diluted Earnings Per Share $295.5K $2.08 -$74.29K
COMMON SHARES
Basic Shares Outstanding 17.59M 17.52M
Diluted Shares Outstanding 17.59M

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.000M $8.000M $1.500M
YoY Change 433.33% 433.33% -77.27%
Cash & Equivalents $7.973M $8.000M $1.520M
Short-Term Investments
Other Short-Term Assets $16.40M $16.40M $22.30M
YoY Change -26.46% -26.46% 99.11%
Inventory $36.89M $36.90M $35.04M
Prepaid Expenses $3.400M $2.800M
Receivables $63.42M $63.40M $66.14M
Other Receivables $2.900M $2.900M $3.600M
Total Short-Term Assets $127.5M $127.5M $128.5M
YoY Change -0.77% -0.78% 7.27%
LONG-TERM ASSETS
Property, Plant & Equipment $132.1M $132.1M $122.1M
YoY Change 8.15% 8.19% 1.7%
Goodwill $18.30M $18.30M
YoY Change 0.0%
Intangibles $435.0K $1.109M
YoY Change -60.78%
Long-Term Investments $10.72M $42.50M $24.81M
YoY Change -56.77% -36.94% -66.21%
Other Assets $30.91M $6.800M $27.03M
YoY Change 14.34% -19.05% 145.73%
Total Long-Term Assets $262.8M $262.9M $239.2M
YoY Change 9.87% 9.91% -2.08%
TOTAL ASSETS
Total Short-Term Assets $127.5M $127.5M $128.5M
Total Long-Term Assets $262.8M $262.9M $239.2M
Total Assets $390.4M $390.4M $367.7M
YoY Change 6.15% 6.17% 1.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.40M $17.40M $13.70M
YoY Change 27.01% 27.01% -40.17%
Accrued Expenses $39.63M $39.60M $38.52M
YoY Change 2.88% 2.86% -3.46%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $15.00M
YoY Change -100.0% -100.0% -25.0%
Long-Term Debt Due $800.0K $800.0K $100.0K
YoY Change 700.0% 700.0% 0.0%
Total Short-Term Liabilities $90.63M $90.60M $98.94M
YoY Change -8.4% -8.39% -14.85%
LONG-TERM LIABILITIES
Long-Term Debt $5.400M $5.400M $300.0K
YoY Change 1700.0% 1700.0% -25.0%
Other Long-Term Liabilities $4.769M $8.500M $842.0K
YoY Change 466.39% 142.86% -75.24%
Total Long-Term Liabilities $13.86M $13.90M $3.834M
YoY Change 261.55% 265.79% 0.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $90.63M $90.60M $98.94M
Total Long-Term Liabilities $13.86M $13.90M $3.834M
Total Liabilities $104.5M $106.2M $102.8M
YoY Change 1.67% 1.63% -15.06%
SHAREHOLDERS EQUITY
Retained Earnings $122.6M $93.12M
YoY Change 31.61%
Common Stock $161.6M $157.9M
YoY Change 2.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $284.2M $284.2M $263.2M
YoY Change
Total Liabilities & Shareholders Equity $390.4M $390.4M $367.7M
YoY Change 6.15% 6.17% 1.0%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income $5.200M $36.65M -$1.300M
YoY Change -500.0% 13.52% -112.62%
Depreciation, Depletion And Amortization $3.460M $13.63M $3.240M
YoY Change 6.79% 4.53% 4.85%
Cash From Operating Activities $11.62M $72.10M $8.460M
YoY Change 37.35% 48.88% -59.62%
INVESTING ACTIVITIES
Capital Expenditures -$5.020M $16.72M -$3.450M
YoY Change 45.51% 11.44% 0.58%
Acquisitions
YoY Change
Other Investing Activities -$3.620M -$15.13M -$12.05M
YoY Change -69.96% -0.46% 588.57%
Cash From Investing Activities -$8.640M -$31.85M -$15.50M
YoY Change -44.26% 5.45% 199.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $305.0K
YoY Change 124.26%
Cash From Financing Activities -170.0K -33.80M 6.530M
YoY Change -102.6% 44.88% -136.24%
NET CHANGE
Cash From Operating Activities 11.62M 72.10M 8.460M
Cash From Investing Activities -8.640M -31.85M -15.50M
Cash From Financing Activities -170.0K -33.80M 6.530M
Net Change In Cash 2.810M 6.453M -510.0K
YoY Change -650.98% -226.41% -77.33%
FREE CASH FLOW
Cash From Operating Activities $11.62M $72.10M $8.460M
Capital Expenditures -$5.020M $16.72M -$3.450M
Free Cash Flow $16.64M $55.38M $11.91M
YoY Change 39.71% 65.69% -51.15%

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3148000
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
3890000
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
16657000
CY2017 cvgw Contingent Consideration Adjustment
ContingentConsiderationAdjustment
-229000
CY2017 cvgw Increase Decrease From Noncontrolling Interest Contribution
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54000
CY2017 us-gaap Net Income Loss
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CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense
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53000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3742000
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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1707000
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17568000
CY2018 cvgw Increase Decrease From Noncontrolling Interest Contribution
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-269000
CY2018 us-gaap Net Income Loss
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32281000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense
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85000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3593000
CY2019 us-gaap Dividends Common Stock Cash
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19354000
CY2019 cvgw Increase Decrease From Noncontrolling Interest Contribution
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CY2019 us-gaap Net Income Loss
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36646000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019 us-gaap Profit Loss
ProfitLoss
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CY2018 us-gaap Profit Loss
ProfitLoss
32012000
CY2017 us-gaap Profit Loss
ProfitLoss
37324000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13633000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13042000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10691000
CY2019 us-gaap Provision For Doubtful Accounts
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35000
CY2018 us-gaap Provision For Doubtful Accounts
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-10000
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1230000
CY2019 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-14082000
CY2018 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-11851000
CY2017 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
401000
CY2019 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-9722000
CY2019 us-gaap Interest Income Related Party
InterestIncomeRelatedParty
2435000
CY2019 us-gaap Share Based Compensation
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3593000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
4633000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
4320000
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
2077000
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-304000
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-121000
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-74000
CY2019 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
930000
CY2018 us-gaap Deferred Income Taxes And Tax Credits
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4866000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Payments Of Dividends Common Stock
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17568000
CY2017 us-gaap Deferred Income Taxes And Tax Credits
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2725000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2685000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3617000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
879000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1845000
CY2018 us-gaap Increase Decrease In Inventories
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4186000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-991000
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2508000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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729000
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1447000
CY2019 cvgw Increase Decrease In Advances To Suppliers
IncreaseDecreaseInAdvancesToSuppliers
983000
CY2018 cvgw Increase Decrease In Advances To Suppliers
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1009000
CY2017 cvgw Increase Decrease In Advances To Suppliers
IncreaseDecreaseInAdvancesToSuppliers
-79000
CY2019 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-656000
CY2018 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
2144000
CY2017 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1043000
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4991000
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3118000
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2362000
CY2019 cvgw Increase Decrease In Payable To Growers
IncreaseDecreaseInPayableToGrowers
-538000
CY2018 cvgw Increase Decrease In Payable To Growers
IncreaseDecreaseInPayableToGrowers
-2524000
CY2017 cvgw Increase Decrease In Payable To Growers
IncreaseDecreaseInPayableToGrowers
-4239000
CY2019 cvgw Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
1004000
CY2018 cvgw Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
-54000
CY2017 cvgw Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
425000
CY2019 cvgw Increase Decrease In Accounts Payable And Accrued Liabilities Other Noncurrent Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesOtherNoncurrentLiabilities
4246000
CY2018 cvgw Increase Decrease In Accounts Payable And Accrued Liabilities Other Noncurrent Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesOtherNoncurrentLiabilities
-7942000
CY2017 cvgw Increase Decrease In Accounts Payable And Accrued Liabilities Other Noncurrent Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesOtherNoncurrentLiabilities
14652000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
72099000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
48426000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
62140000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16721000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15004000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
44510000
CY2018 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
3500000
CY2017 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
9067000
CY2019 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
417000
CY2018 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
436000
CY2017 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
409000
CY2019 us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
1154000
CY2019 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
7100000
CY2018 cvgw Infrastructure Advance Payments
InfrastructureAdvancePayments
3000000
CY2019 us-gaap Origination Of Notes Receivable From Related Parties
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23800000
CY2018 us-gaap Origination Of Notes Receivable From Related Parties
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11500000
CY2018 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
2500000
CY2018 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
136000
CY2017 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
500000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31850000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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-30204000
CY2018 us-gaap Payments Of Dividends Common Stock
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16657000
CY2017 us-gaap Payments Of Dividends Common Stock
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15696000
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
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212500000
CY2018 us-gaap Proceeds From Long Term Lines Of Credit
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278500000
CY2017 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
163500000
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
227500000
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
283500000
CY2017 us-gaap Repayments Of Lines Of Credit
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162500000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1008000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1587000
CY2017 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1000000
CY2019 us-gaap Repayments Of Long Term Debt
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305000
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
136000
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
58000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
85000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
53000
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
65000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-33796000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-23327000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-15689000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6453000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-5105000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-7217000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1520000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6625000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13842000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7973000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1520000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6625000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
1108000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
874000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
1094000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10224000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9262000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
17011000
CY2019Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
19354000
CY2018Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
17568000
CY2017Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
16657000
CY2019 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
2827000
CY2017 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
8368000
CY2019 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
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3306000
CY2019 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
2059000
CY2018 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
946000
CY2017 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
1833000
CY2019 cvgw Collection For Infrastructure Advance
CollectionForInfrastructureAdvance
800000
CY2018 cvgw Collection For Infrastructure Advance
CollectionForInfrastructureAdvance
200000
CY2017 cvgw Collection For Infrastructure Advance
CollectionForInfrastructureAdvance
200000
CY2018 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
2247000
CY2017 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
6326000
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-style:italic;font-weight:bold;">Use of Estimates</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:14.4pt;margin:0pt;"><span style="white-space:pre-wrap;">The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Among the significant estimates affecting the financial statements are those related to valuation allowances for valuation allowances for accounts and notes receivable, goodwill, grower advances, inventories, long-lived assets, valuation of and estimated useful lives of identifiable intangible assets, stock-based compensation, promotional allowances and income taxes. On an ongoing basis, management reviews its estimates based upon currently available information. Actual results could differ materially from those estimates. </span></p>
CY2019Q4 us-gaap Nontrade Receivables Current
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5300000
CY2018Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
4900000
CY2019Q4 us-gaap Value Added Tax Receivable Current
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1900000
CY2018Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
1500000
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3400000
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2800000
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2018Q4 cvgw Allowance To Advance Given To Supplier
AllowanceToAdvanceGivenToSupplier
0
CY2019Q4 cvgw Allowance To Advance Given To Supplier
AllowanceToAdvanceGivenToSupplier
0
CY2019Q4 cvgw Accrued Liabilities Related To Goods And Services
AccruedLiabilitiesRelatedToGoodsAndServices
18700000
CY2018Q4 cvgw Accrued Liabilities Related To Goods And Services
AccruedLiabilitiesRelatedToGoodsAndServices
20900000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17416000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
300000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
200000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
100000
CY2019 us-gaap Revenue Recognition Dividends
RevenueRecognitionDividends
<p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-style:italic;font-weight:bold;">Other Income</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:14.4pt;margin:0pt;">Included in other income is dividend income totaling $0.6 million for fiscal year 2019. Dividend income totaled $0.6 million and $0.5 million for fiscal years 2018 and 2017. See Note 8 for related party disclosure related to other income.</p>
CY2019 us-gaap Investment Income Dividend
InvestmentIncomeDividend
600000
CY2018 us-gaap Investment Income Dividend
InvestmentIncomeDividend
600000
CY2017 us-gaap Investment Income Dividend
InvestmentIncomeDividend
500000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
36646000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
32281000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
37270000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17519000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17477000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
74000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
91000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
98000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17593000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17568000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17514000
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.09
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.85
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.14
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.08
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.84
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.13
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3600000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4600000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4300000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
300000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
800000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
300000
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
6200000
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
400000
CY2019Q4 us-gaap Inventory Supplies Net Of Reserves
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11370000
CY2018Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
10889000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
9645000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
11253000
CY2019Q4 us-gaap Inventory Net
InventoryNet
36889000
CY2018Q4 us-gaap Inventory Net
InventoryNet
35044000
CY2018Q4 us-gaap Inventory Adjustments
InventoryAdjustments
0
CY2019Q4 us-gaap Inventory Adjustments
InventoryAdjustments
0
CY2019Q4 cvgw Fresh Fruit Inventory Net Of Reserves
FreshFruitInventoryNetOfReserves
15874000
CY2018Q4 cvgw Fresh Fruit Inventory Net Of Reserves
FreshFruitInventoryNetOfReserves
12902000
CY2019Q4 us-gaap Property Plant And Equipment Gross
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203299000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
188471000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
71201000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
66328000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
132098000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
122143000
CY2019 us-gaap Depreciation
Depreciation
13000000.0
CY2018 us-gaap Depreciation
Depreciation
11900000
CY2017 us-gaap Depreciation
Depreciation
9500000
CY2019Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
7500000
CY2018Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
3400000
CY2019Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
1100000
CY2018Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
3300000
CY2019Q4 us-gaap Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
27592000
CY2018Q4 us-gaap Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
21859000
CY2019Q4 us-gaap Accounts Receivable Related Parties Noncurrent
AccountsReceivableRelatedPartiesNoncurrent
1800000
CY2018Q4 us-gaap Accounts Receivable Related Parties Noncurrent
AccountsReceivableRelatedPartiesNoncurrent
2600000
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
435000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1109000
CY2019Q4 us-gaap Other Assets Miscellaneous Noncurrent
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