$LMNR
Limoneira CO Stock $lmnr

$lmnr Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-K Financial Statement

#000114420417001591 Filed on January 10, 2017

Income Statement

Concept	2016 Q4	2015 Q4	2015
Revenue	$19.53M	$14.21M	$100.3M
YoY Change	37.44%	-12.82%	-3.05%
Cost Of Revenue	$16.83M	$15.37M	$77.19M
YoY Change	9.5%	-8.62%	3.85%
Gross Profit	$2.700M	-$1.160M	$23.13M
YoY Change	-332.76%	127.45%	-20.63%
Gross Profit Margin	13.82%	-8.16%	23.05%
Selling, General & Admin	$3.590M	$3.720M	$13.77M
YoY Change	-3.49%	-7.23%	-3.93%
% of Gross Profit	132.96%		59.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.480M	$1.200M	$4.086M
YoY Change	23.33%	25.0%	18.5%
% of Gross Profit	54.81%		17.67%
Operating Expenses	$3.590M	$3.720M	$13.77M
YoY Change	-3.49%	-7.23%	-3.93%
Operating Profit	-$890.0K	-$4.880M	$4.583M
YoY Change	-81.76%	7.96%	-53.67%
Interest Expense	$60.00K	$0.00	$148.0K
YoY Change		-100.0%
% of Operating Profit			3.23%
Other Income/Expense, Net	$40.00K	$60.00K	$6.473M
YoY Change	-33.33%	-33.33%	864.68%
Pretax Income	$200.0K	$1.150M	$11.06M
YoY Change	-82.61%	-127.58%	4.66%
Income Tax	$180.0K	$500.0K	$3.974M
% Of Pretax Income	90.0%	43.48%	35.94%
Net Earnings	$20.00K	$650.0K	$7.082M
YoY Change	-96.92%	-122.89%	1.3%
Net Earnings / Revenue	0.1%	4.57%	7.06%
Basic Earnings Per Share			$0.46
Diluted Earnings Per Share	$1.410K	$46.00K	$0.46
COMMON SHARES
Basic Shares Outstanding	14.22M shares	14.15M shares	14.12M shares
Diluted Shares Outstanding			14.12M shares

Balance Sheet

Concept	2016 Q4	2015 Q4	2015
SHORT-TERM ASSETS
Cash & Short-Term Investments	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Cash & Equivalents	$38.00K
Short-Term Investments
Other Short-Term Assets	$6.300M	$6.300M	$6.300M
YoY Change	0.0%	-16.0%	-16.0%
Inventory
Prepaid Expenses
Receivables	$9.298M	$7.420M	$7.400M
Other Receivables	$2.800M	$0.00	$0.00
Total Short-Term Assets	$18.50M	$13.76M	$13.80M
YoY Change	34.42%	-7.14%	-13.75%
LONG-TERM ASSETS
Property, Plant & Equipment	$177.1M	$129.0M	$225.0M
YoY Change	37.34%	21.8%	16.28%
Goodwill	$680.0K	$680.0K
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$6.254M	$3.047M	$25.60M
YoY Change	105.25%	-16.25%	-18.99%
Other Assets	$8.718M	$9.035M	$1.800M
YoY Change	-3.51%	11.35%	12.5%
Total Long-Term Assets	$286.9M	$255.6M	$255.6M
YoY Change	12.26%	10.14%	10.36%
TOTAL ASSETS
Total Short-Term Assets	$18.50M	$13.76M	$13.80M
Total Long-Term Assets	$286.9M	$255.6M	$255.6M
Total Assets	$305.4M	$269.4M	$269.4M
YoY Change	13.39%	9.11%	8.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.555M	$6.611M	$6.600M
YoY Change	-15.97%	3.9%	3.13%
Accrued Expenses	$6.421M	$5.864M	$4.800M
YoY Change	9.5%	-22.22%	-36.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.508M	$589.0K	$600.0K
YoY Change	325.81%	1.03%	0.0%
Total Short-Term Liabilities	$23.75M	$19.67M	$19.70M
YoY Change	20.74%	-6.91%	-6.64%
LONG-TERM LIABILITIES
Long-Term Debt	$88.16M	$89.08M	$89.10M
YoY Change	-1.03%	31.44%	31.42%
Other Long-Term Liabilities	$6.127M	$7.641M	$7.600M
YoY Change	-19.81%	21.63%	20.63%
Total Long-Term Liabilities	$94.29M	$96.72M	$96.70M
YoY Change	-2.51%	30.61%	30.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$23.75M	$19.67M	$19.70M
Total Long-Term Liabilities	$94.29M	$96.72M	$96.70M
Total Liabilities	$166.7M	$135.8M	$135.8M
YoY Change	22.75%	16.85%	16.07%
SHAREHOLDERS EQUITY
Retained Earnings	$31.81M	$27.22M
YoY Change	16.89%	16.77%
Common Stock	$142.0K	$141.0K
YoY Change	0.71%	0.71%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$126.5M	$121.3M	$133.6M
YoY Change
Total Liabilities & Shareholders Equity	$305.4M	$269.4M	$269.4M
YoY Change	13.39%	9.11%	8.8%

Cashflow Statement

Concept	2016 Q4	2015 Q4	2015
OPERATING ACTIVITIES
Net Income	$20.00K	$650.0K	$7.082M
YoY Change	-96.92%	-122.89%	1.3%
Depreciation, Depletion And Amortization	$1.480M	$1.200M	$4.086M
YoY Change	23.33%	25.0%	18.5%
Cash From Operating Activities	$3.430M	-$2.490M	$7.695M
YoY Change	-237.75%	22.06%	-52.18%
INVESTING ACTIVITIES
Capital Expenditures	-$2.990M	-$10.90M	$31.25M
YoY Change	-72.57%	-6.68%	20.83%
Acquisitions			$0.00
YoY Change			-100.0%
Other Investing Activities	-$620.0K	$9.140M	$0.00
YoY Change	-106.78%	-619.32%
Cash From Investing Activities	-$3.610M	-$1.770M	-$25.81M
YoY Change	103.95%	-86.82%	-9.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change
Debt Paid & Issued, Net			$99.01M
YoY Change			-11.23%
Cash From Financing Activities	130.0K	4.270M	$18.06M
YoY Change	-96.96%	-72.47%	44.0%
NET CHANGE
Cash From Operating Activities	3.430M	-2.490M	$7.695M
Cash From Investing Activities	-3.610M	-1.770M	-$25.81M
Cash From Financing Activities	130.0K	4.270M	$18.06M
Net Change In Cash	-50.00K	10.00K	-$53.00K
YoY Change	-600.0%	-75.0%	-630.0%
FREE CASH FLOW
Cash From Operating Activities	$3.430M	-$2.490M	$7.695M
Capital Expenditures	-$2.990M	-$10.90M	$31.25M
Free Cash Flow	$6.420M	$8.410M	-$23.56M
YoY Change	-23.66%	-12.76%	141.04%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	17745000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	9298000	USD
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	7420000	USD
CY2016Q4	us-gaap	Inventory Real Estate InventoryRealEstate	3844000	USD
CY2015Q4	us-gaap	Inventory Real Estate InventoryRealEstate	3916000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2509000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2387000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	13762000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	177096000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	128951000	USD
CY2016Q4	lmnr	Real Estate Under Development Noncurrent RealEstateUnderDevelopmentNoncurrent	77136000	USD
CY2015Q4	lmnr	Real Estate Under Development Noncurrent RealEstateUnderDevelopmentNoncurrent	96067000	USD
CY2016Q4	us-gaap	Equity Method Investments EquityMethodInvestments	6254000	USD
CY2015Q4	us-gaap	Equity Method Investments EquityMethodInvestments	3047000	USD
CY2015Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	18508000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8718000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	690000	USD
CY2015Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	767000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2508000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	589000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	19672000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	88164000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	89079000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	25328000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	19425000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6127000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7641000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	135817000	USD
CY2015Q4	us-gaap	Cash Cash	39000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	18499000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9035000	USD
CY2016Q4	us-gaap	Assets Assets	305448000	USD
CY2015Q4	us-gaap	Assets Assets	269370000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	8577000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	95124000	USD
CY2016	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	5603000	USD
CY2016	us-gaap	Real Estate Improvements RealEstateImprovements	2061000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4137000	USD
CY2015	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	3440000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6447000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	7082000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	6473000	USD
CY2016	us-gaap	Retail Land Sales Improvement Revenue Prior Sales RetailLandSalesImprovementRevenuePriorSales	56000	USD
CY2015	us-gaap	Retail Land Sales Improvement Revenue Prior Sales RetailLandSalesImprovementRevenuePriorSales	83000	USD
CY2016	us-gaap	Revenues Revenues	111789000	USD
CY2016	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	83604000	USD
CY2015	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	77186000	USD
CY2016	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	3617000	USD
CY2015	us-gaap	Real Estate Improvements RealEstateImprovements	1330000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13319000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13772000	USD
CY2016	us-gaap	Costs And Expenses CostsAndExpenses	102601000	USD
CY2015	us-gaap	Costs And Expenses CostsAndExpenses	95728000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	9188000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	4583000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	498000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	410000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13325000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11056000	USD
CY2016	us-gaap	Dividends Preferred Stock DividendsPreferredStock	628000	USD
CY2015	us-gaap	Dividends Preferred Stock DividendsPreferredStock	635000	USD
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2016	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.2
CY2015	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.18
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14168000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14119000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14119000	shares
CY2016	us-gaap	Interest Expense InterestExpense	1432000	USD
CY2015	us-gaap	Interest Expense InterestExpense	188000	USD
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3974000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	23349000	USD
CY2015Q4	us-gaap	Other Liabilities OtherLiabilities	0	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	5555000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	269370000	USD
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	6611000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6421000	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5864000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	23751000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	91841000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	31812000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	2703000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	126498000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14055000	shares
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	634000	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	243000	USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	273000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	50000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1955000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	1199000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	5790000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	265000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4856000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	1719000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	2932000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5339000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1880000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-72000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-78000	USD
CY2016	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	2810000	USD
CY2016	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	129000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	912000	USD
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	141000	USD
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	90759000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	27216000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	3156000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	121272000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	305448000	USD
CY2016Q4	us-gaap	Cash Cash	38000	USD
CY2014	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	299000	USD
CY2016Q4	us-gaap	Prepaid Insurance PrepaidInsurance	633000	USD
CY2015Q4	us-gaap	Prepaid Insurance PrepaidInsurance	598000	USD
CY2016Q4	us-gaap	Supplies Supplies	879000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5841000	USD
CY2016Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	61000	USD
CY2015Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	129000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	2477000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-125000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-365000	USD
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	142000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	106130000	USD
CY2015	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	5104000	USD
CY2015	us-gaap	Revenues Revenues	100311000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	98522000	USD
CY2014	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	4640000	USD
CY2014	us-gaap	Retail Land Sales Improvement Revenue Prior Sales RetailLandSalesImprovementRevenuePriorSales	300000	USD
CY2014	us-gaap	Revenues Revenues	103462000	USD
CY2014	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	74325000	USD
CY2014	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	3073000	USD
CY2014	us-gaap	Real Estate Improvements RealEstateImprovements	1400000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	14336000	USD
CY2014	us-gaap	Costs And Expenses CostsAndExpenses	93569000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	9893000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	10564000	USD
CY2014	us-gaap	Dividends Preferred Stock DividendsPreferredStock	460000	USD
CY2014	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.17
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14055000	shares
CY2014	us-gaap	Interest Expense InterestExpense	0	USD
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	263000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	671000	USD
CY2016	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	3419000	USD
CY2015	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	5033000	USD
CY2014	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	0	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5267000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3573000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	8058000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	6991000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7430000	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14168000	shares
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	688000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-654000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1619000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	335000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-453000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5127000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7605000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	11847000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4184000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	184000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	225000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-224000	USD
CY2015	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-1143000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	286000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-873000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1678000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	1309000	USD
CY2015Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	561000	USD
CY2016Q4	lmnr	Lemon Supplier Advances LemonSupplierAdvances	41000	USD
CY2015Q4	lmnr	Lemon Supplier Advances LemonSupplierAdvances	35000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	1077000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	1116000	USD
CY2014	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	183000	USD
CY2014	us-gaap	Other Noncash Income OtherNoncashIncome	60000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	370000	USD
CY2014	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	1143000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-344000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4125000	USD
CY2014	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	163000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-505000	USD
CY2016	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	642000	USD
CY2015	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	843000	USD
CY2016	us-gaap	Other Noncash Income OtherNoncashIncome	23000	USD
CY2015	us-gaap	Other Noncash Income OtherNoncashIncome	40000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	14304000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	7695000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16252000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	31254000	USD
CY2016	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	15098000	USD
CY2015	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	3389000	USD
CY2016	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	2890000	USD
CY2015	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	9000	USD
CY2016	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	296000	USD
CY2015	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	300000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-11522000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-25807000	USD
CY2016	us-gaap	Proceeds From Divestiture Of Businesses And Interests In Affiliates ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates	18000000	USD
CY2015	us-gaap	Proceeds From Divestiture Of Businesses And Interests In Affiliates ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates	0	USD
CY2016	us-gaap	Noncash Contribution Expense NoncashContributionExpense	0	USD
CY2015	us-gaap	Noncash Contribution Expense NoncashContributionExpense	100000	USD
CY2016	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	4019000	USD
CY2015	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	6433000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-312000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	808000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1249000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3516000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	810000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-433000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	16092000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	25866000	USD
CY2014	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2014	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	1758000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-28623000	USD
CY2014	us-gaap	Proceeds From Divestiture Of Businesses And Interests In Affiliates ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates	0	USD
CY2014	us-gaap	Noncash Contribution Expense NoncashContributionExpense	100000	USD
CY2014	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	0	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	1405000	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	55000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2125000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2963000	USD
CY2016	lmnr	Supplemental Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax SupplementalUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2668000	USD
CY2015	lmnr	Supplemental Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax SupplementalUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	487000	USD
CY2016	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	594000	USD
CY2015	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1270000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	23000	USD
CY2016	lmnr	Increase In Real Estate Development And Financing Liability IncreaseInRealEstateDevelopmentAndFinancingLiability	3349000	USD
CY2015	lmnr	Increase In Real Estate Development And Financing Liability IncreaseInRealEstateDevelopmentAndFinancingLiability	0	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	40000	USD
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1655000	USD
CY2016Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	520000	USD
CY2015Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	541000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	USD
CY2015Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	180000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	277000	USD
CY2015Q4	us-gaap	Interest Payable Current InterestPayableCurrent	263000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	633000	USD
CY2015Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	892000	USD
CY2016Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	5619000	USD
CY2015Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	4359000	USD
CY2016Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	461000	USD
CY2016	lmnr	Settlement Of Lease Obligation Related To Agricultural Property Acquisition SettlementOfLeaseObligationRelatedToAgriculturalPropertyAcquisition	739000	USD
CY2015	lmnr	Settlement Of Lease Obligation Related To Agricultural Property Acquisition SettlementOfLeaseObligationRelatedToAgriculturalPropertyAcquisition	0	USD
CY2016	us-gaap	Notes Reduction NotesReduction	0	USD
CY2015	us-gaap	Notes Reduction NotesReduction	1535000	USD
CY2014	us-gaap	Interest Paid Net InterestPaidNet	-51000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6495000	USD
CY2014	lmnr	Supplemental Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax SupplementalUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	9425000	USD
CY2014	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1134000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	60000	USD
CY2014	lmnr	Increase In Real Estate Development And Financing Liability IncreaseInRealEstateDevelopmentAndFinancingLiability	0	USD
CY2014	lmnr	Settlement Of Lease Obligation Related To Agricultural Property Acquisition SettlementOfLeaseObligationRelatedToAgriculturalPropertyAcquisition	0	USD
CY2014	us-gaap	Notes Reduction NotesReduction	0	USD
CY2015Q4	us-gaap	Supplies Supplies	1064000	USD
CY2016Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	895000	USD
CY2016Q4	lmnr	Mutual Water Companies Investment MutualWaterCompaniesInvestment	4327000	USD
CY2015Q4	lmnr	Mutual Water Companies Investment MutualWaterCompaniesInvestment	4031000	USD
CY2016Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1536000	USD
CY2015Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1536000	USD
CY2016Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	930000	USD
CY2015Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	1404000	USD
CY2016Q4	us-gaap	Notes Receivable Net NotesReceivableNet	612000	USD
CY2015Q4	us-gaap	Notes Receivable Net NotesReceivableNet	589000	USD
CY2016Q4	lmnr	Acquired Finite Lived Intangible Assets Net AcquiredFiniteLivedIntangibleAssetsNet	341000	USD
CY2015Q4	lmnr	Acquired Finite Lived Intangible Assets Net AcquiredFiniteLivedIntangibleAssetsNet	446000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	680000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	680000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2362000	USD
CY2016Q4	us-gaap	Accrued Rent Current AccruedRentCurrent	296000	USD
CY2015Q4	us-gaap	Accrued Rent Current AccruedRentCurrent	827000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1091000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	718000	USD
CY2016Q4	lmnr	Accrued Payables To Fruit Suppliers AccruedPayablesToFruitSuppliers	1242000	USD
CY2015Q4	lmnr	Accrued Payables To Fruit Suppliers AccruedPayablesToFruitSuppliers	788000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	171000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	156000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	90672000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	89668000	USD
CY2016Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	10000000	USD
CY2016Q4	lmnr	Prepayment Penalty Of Unpaid Balance PrepaymentPenaltyOfUnpaidBalance	0.02	pure
CY2016Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	44000	USD
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1919000	USD
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	2534000	USD
CY2015Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	935000	USD
CY2016Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	0	USD
CY2015Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	300000	USD
CY2015	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2014	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	435000	USD
CY2016	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	USD
CY2015	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	935000	USD
CY2014	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	USD
CY2016Q4	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	0	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	23000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	40000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	60000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	995000	USD
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14178226	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14135080	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14135080	shares
CY2016	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2015Q4	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	2000000	USD
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-10-31
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Entity Registrant Name EntityRegistrantName	Limoneira CO
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001342423
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--10-31
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2016Q2	dei	Entity Public Float EntityPublicFloat	210800000	USD
CY2016	dei	Trading Symbol TradingSymbol	LMNR
CY2016Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14217888	shares
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2810000	USD
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	19900000	shares
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	19900000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14178226	shares
CY2015	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	0	USD
CY2014	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	0	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	107653000	USD
CY2014	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	2321000	USD
CY2015	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	2539000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	2834000	USD
CY2014	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	262000	USD
CY2015	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	263000	USD
CY2016	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	256000	USD
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1116000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1077000	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1309000	USD
CY2014	us-gaap	Stockholders Equity Other StockholdersEquityOther	-176000	USD
CY2015	us-gaap	Stockholders Equity Other StockholdersEquityOther	-275000	USD
CY2016	us-gaap	Stockholders Equity Other StockholdersEquityOther	-190000	USD
CY2014	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	100000	USD
CY2015	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	100000	USD
CY2014	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	518000	USD
CY2015	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	635000	USD
CY2014	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	430000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	190000	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	275000	USD
CY2014	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	176000	USD
CY2016	us-gaap	Proceeds From Issuance Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	0	USD
CY2014	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	0	USD
CY2015	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	50000	USD
CY2016	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	50000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	38000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	52000	USD
CY2016	us-gaap	Temporary Equity Accretion Of Dividends TemporaryEquityAccretionOfDividends	-372000	USD
CY2014	us-gaap	Temporary Equity Accretion Of Dividends TemporaryEquityAccretionOfDividends	-198000	USD
CY2015	us-gaap	Temporary Equity Accretion Of Dividends TemporaryEquityAccretionOfDividends	-372000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	118329000	USD
CY2016	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	6195000	USD
CY2015	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-350000	USD
CY2014	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-129000	USD
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	49000	USD
CY2015	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	47000	USD
CY2014	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	44000	USD
CY2016	us-gaap	Liabilities Fair Value Adjustment LiabilitiesFairValueAdjustment	300000	USD
CY2015	us-gaap	Liabilities Fair Value Adjustment LiabilitiesFairValueAdjustment	0	USD
CY2014	us-gaap	Liabilities Fair Value Adjustment LiabilitiesFairValueAdjustment	0	USD
CY2016	us-gaap	Proceeds From Sale Of Land Held For Use ProceedsFromSaleOfLandHeldForUse	0	USD
CY2015	us-gaap	Proceeds From Sale Of Land Held For Use ProceedsFromSaleOfLandHeldForUse	2712000	USD
CY2014	us-gaap	Proceeds From Sale Of Land Held For Use ProceedsFromSaleOfLandHeldForUse	0	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	700000	USD
CY2016	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	995000	USD
CY2015	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	0	USD
CY2014	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	0	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	157423000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	120484000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	117765000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	156403000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	99014000	USD
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	111543000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2834000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2539000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2321000	USD
CY2016	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	628000	USD
CY2014	us-gaap	Proceeds From Issuance Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	9300000	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	65000	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	106000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-86000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	38000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	52000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-2783000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	18059000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	12541000	USD
CY2016	us-gaap	Cash Period Increase Decrease CashPeriodIncreaseDecrease	-1000	USD
CY2015	us-gaap	Cash Period Increase Decrease CashPeriodIncreaseDecrease	-53000	USD
CY2014	us-gaap	Cash Period Increase Decrease CashPeriodIncreaseDecrease	10000	USD
CY2014Q4	us-gaap	Cash Cash	92000	USD
CY2013Q4	us-gaap	Cash Cash	82000	USD
CY2014	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	0	USD
CY2016	lmnr	Reclassification Of Real Estate Development To Property Plant And Equipment ReclassificationOfRealEstateDevelopmentToPropertyPlantAndEquipment	26779000	USD
CY2015	lmnr	Reclassification Of Real Estate Development To Property Plant And Equipment ReclassificationOfRealEstateDevelopmentToPropertyPlantAndEquipment	0	USD
CY2014	lmnr	Reclassification Of Real Estate Development To Property Plant And Equipment ReclassificationOfRealEstateDevelopmentToPropertyPlantAndEquipment	0	USD
CY2016	lmnr	Accrued Equity Investment Contribution AccruedEquityInvestmentContribution	325000	USD
CY2015	lmnr	Accrued Equity Investment Contribution AccruedEquityInvestmentContribution	0	USD
CY2014	lmnr	Accrued Equity Investment Contribution AccruedEquityInvestmentContribution	0	USD
CY2016	us-gaap	Nature Of Operations NatureOfOperations	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><b>1. Business</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Limoneira Company, a Delaware Company (the “Company”), engages primarily in growing citrus and avocados, picking and hauling citrus, and packing, marketing and selling lemons. The Company is also engaged in residential rentals and other rental operations and real estate development activities.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company markets and sells lemons directly to food service, wholesale and retail customers throughout the United States, Canada, Asia and other international markets. The Company is a member of Sunkist Growers, Inc. (“Sunkist”), an agricultural marketing cooperative, and sells its oranges, specialty citrus and other crops to Sunkist-licensed and other third-party packinghouses.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company sells all of its avocado production to Calavo Growers, Inc. (“Calavo”), a packing and marketing company listed on the NASDAQ Global Select Market under the symbol CVGW. Calavo’s customers include many of the largest retail and food service companies in the United States and Canada. The Company’s avocados are packed by Calavo and sold and distributed under Calavo brands to its customers.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><b>Use of Estimates</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2016	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;BACKGROUND-COLOR: transparent; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><b>Concentrations</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company sells all of its avocado production to Calavo. Sales of avocados to Calavo were $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">10,767,000</font>, $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">7,132,000</font> and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">7,374,000</font> in fiscal years 2016, 2015 and 2014, respectively.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;BACKGROUND-COLOR: transparent; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Lemons procured from third-party growers were approximately <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 42</font>%, <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 36</font>% and <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 36</font>%, of lemon supply in fiscal years 2016, 2015 and 2014, respectively. One third-party grower was <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 44</font>% of grower payable at October 31, 2016.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company maintains its cash in federally insured financial institutions. The account balances at these institutions periodically exceed Federal Deposit Insurance Corporation (“FDIC”) insurance coverage and, as a result, there is a concentration of risk related to amounts on deposit in excess of FDIC insurance coverage. The Company believes the risk is not significant.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2016	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><b>Reclassifications and Adjustments</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Certain reclassifications have been made to the prior years’ consolidated financial statements to conform to the October 31, 2016 presentation.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	357000	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	390000	USD
CY2016	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	6870000	USD
CY2015	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	7979000	USD
CY2016	us-gaap	Brokerage Commissions Revenue BrokerageCommissionsRevenue	263000	USD
CY2015	us-gaap	Brokerage Commissions Revenue BrokerageCommissionsRevenue	114000	USD
CY2014	us-gaap	Brokerage Commissions Revenue BrokerageCommissionsRevenue	115000	USD
CY2016	lmnr	Agribusiness Revenues From Crop Insurance Proceeds AgribusinessRevenuesFromCropInsuranceProceeds	83000	USD
CY2015	lmnr	Agribusiness Revenues From Crop Insurance Proceeds AgribusinessRevenuesFromCropInsuranceProceeds	9000	USD
CY2014	lmnr	Agribusiness Revenues From Crop Insurance Proceeds AgribusinessRevenuesFromCropInsuranceProceeds	184000	USD
CY2016	us-gaap	Advertising Expense AdvertisingExpense	264000	USD
CY2015	us-gaap	Advertising Expense AdvertisingExpense	364000	USD
CY2014	us-gaap	Advertising Expense AdvertisingExpense	308000	USD
CY2015Q3	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	3389000	USD
CY2015Q3	lmnr	Business Acquisition Area Of Land Acquired BusinessAcquisitionAreaOfLandAcquired	1000	acre
CY2015Q3	us-gaap	Payments To Acquire Land Held For Use PaymentsToAcquireLandHeldForUse	15148000	USD
CY2015Q3	us-gaap	Increase In Restricted Cash IncreaseInRestrictedCash	50000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	232302000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	179564000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	55206000	USD
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	50613000	USD
CY2015Q3	lmnr	Acres Of Land Sold AcresOfLandSold	52	acre
CY2015Q3	us-gaap	Proceeds From Sale Of Land Held For Use ProceedsFromSaleOfLandHeldForUse	2750000	USD
CY2015Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	935000	USD
CY2016	us-gaap	Depreciation Depreciation	5243000	USD
CY2015	us-gaap	Depreciation Depreciation	4086000	USD
CY2014	us-gaap	Depreciation Depreciation	3448000	USD
CY2014	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	435000	USD
CY2016Q4	us-gaap	Area Of Land AreaOfLand	235	acre
CY2016Q4	lmnr	Amountofallocatedaftertaxearningsfromcooperativesupplycorporation Amountofallocatedaftertaxearningsfromcooperativesupplycorporation	729000	USD
CY2015Q4	lmnr	Amountofallocatedaftertaxearningsfromcooperativesupplycorporation Amountofallocatedaftertaxearningsfromcooperativesupplycorporation	729000	USD
CY2014	lmnr	Amountofdividendsreceivedfromcooperativesupplycorporation Amountofdividendsreceivedfromcooperativesupplycorporation	67000	USD
CY2016	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	586000	USD
CY2016	lmnr	Percentagecooperativesupplycorporationearningsassignedtosettlement Percentagecooperativesupplycorporationearningsassignedtosettlement	0.5	pure
CY2016Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	251000	USD
CY2016	lmnr	Amountofdividendsreceivedfromcooperativesupplycorporation Amountofdividendsreceivedfromcooperativesupplycorporation	0	USD
CY2015	lmnr	Amountofdividendsreceivedfromcooperativesupplycorporation Amountofdividendsreceivedfromcooperativesupplycorporation	0	USD
CY2014Q3	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	3100000	USD
CY2016Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	53566000	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	3959000	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	7052000	USD
CY2016Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	2755000	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	1113000	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	2471000	USD
CY2016Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	50811000	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	2846000	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	4581000	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	7052000	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	3959000	USD
CY2016Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	53566000	USD
CY2016	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	11102000	USD
CY2015	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	7694000	USD
CY2014	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	4184000	USD
CY2016	us-gaap	Equity Method Investment Summarized Financial Information Cost Of Sales EquityMethodInvestmentSummarizedFinancialInformationCostOfSales	7914000	USD
CY2015	us-gaap	Equity Method Investment Summarized Financial Information Cost Of Sales EquityMethodInvestmentSummarizedFinancialInformationCostOfSales	5731000	USD
CY2014	us-gaap	Equity Method Investment Summarized Financial Information Cost Of Sales EquityMethodInvestmentSummarizedFinancialInformationCostOfSales	2935000	USD
CY2016	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	3188000	USD
CY2015	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	1963000	USD
CY2014	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	1249000	USD
CY2013Q4	us-gaap	Equity Method Investments EquityMethodInvestments	1800000	USD
CY2014Q4	us-gaap	Equity Method Investments EquityMethodInvestments	3638000	USD
CY2014	lmnr	Distributions From Equity Investments DistributionsFromEquityInvestments	183000	USD
CY2015	lmnr	Distributions From Equity Investments DistributionsFromEquityInvestments	843000	USD
CY2016	lmnr	Distributions From Equity Investments DistributionsFromEquityInvestments	642000	USD
CY2014	lmnr	Equity Investments Investment Contributions EquityInvestmentsInvestmentContributions	1758000	USD
CY2015	lmnr	Equity Investments Investment Contributions EquityInvestmentsInvestmentContributions	9000	USD
CY2016	lmnr	Equity Investments Investment Contributions EquityInvestmentsInvestmentContributions	3215000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2049000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2922000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	3390000	USD
CY2014	lmnr	Solar Energy Rebate SolarEnergyRebate	91000	USD
CY2016Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	137000	USD
CY2016	lmnr	Solar Energy Rebate SolarEnergyRebate	0	USD
CY2015	lmnr	Solar Energy Rebate SolarEnergyRebate	0	USD
CY2016Q4	lmnr	Cooperative Associations Investment CooperativeAssociationsInvestment	292000	USD
CY2015Q4	lmnr	Cooperative Associations Investment CooperativeAssociationsInvestment	349000	USD
CY2016Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	373000	USD
CY2015Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	586000	USD
CY2016Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	79000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	97000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	110000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	125000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	112000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1317000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1284000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	498000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	471000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	471000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	2295000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	6336000	USD
CY2016Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	612000	USD
CY2015Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	589000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	1675000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	1441000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	930000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	688000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	287000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	1249000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	6270000	USD
CY2016	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	486000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	83000	USD
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	85000	USD
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	55000	USD
CY2016Q4	us-gaap	Other Liabilities And Deferred Revenue Noncurrent OtherLiabilitiesAndDeferredRevenueNoncurrent	47000	USD
CY2015Q4	us-gaap	Other Liabilities And Deferred Revenue Noncurrent OtherLiabilitiesAndDeferredRevenueNoncurrent	47000	USD
CY2016	us-gaap	Operating Leases Income Statement Contingent Revenue OperatingLeasesIncomeStatementContingentRevenue	195000	USD
CY2015	us-gaap	Operating Leases Income Statement Contingent Revenue OperatingLeasesIncomeStatementContingentRevenue	135000	USD
CY2014	us-gaap	Operating Leases Income Statement Contingent Revenue OperatingLeasesIncomeStatementContingentRevenue	200000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2508000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	62203000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	2691000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	2787000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	2888000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	17766000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	171000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	253000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	6195000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-350000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-129000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	114000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-7000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-49000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	214000	USD
CY2016Q4	lmnr	Deferred Tax Liabilities Book And Tax Basis Difference Of Acquired Assets DeferredTaxLiabilitiesBookAndTaxBasisDifferenceOfAcquiredAssets	14471000	USD
CY2015Q4	lmnr	Deferred Tax Liabilities Book And Tax Basis Difference Of Acquired Assets DeferredTaxLiabilitiesBookAndTaxBasisDifferenceOfAcquiredAssets	14482000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	5792000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	5864000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-1736000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3315000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2820000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	749000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1007000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	882000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	59000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-928000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4324000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3702000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	5942000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-343000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-80000	USD
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.009	pure
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	11644000	USD
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.017	pure
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.395	pure
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.359	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.052	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends	0.008	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.044	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.002	pure
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.338	pure
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3587000	USD
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.045	pure
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	5518000	USD
CY2016Q4	lmnr	Deferred Tax Liability Property Taxes DeferredTaxLiabilityPropertyTaxes	184000	USD
CY2015Q4	lmnr	Deferred Tax Liability Property Taxes DeferredTaxLiabilityPropertyTaxes	205000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	246000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	246000	USD
CY2016Q4	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	293000	USD
CY2015Q4	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	337000	USD
CY2016Q4	lmnr	Deferred Tax Assets Prepaid Insurance And Other DeferredTaxAssetsPrepaidInsuranceAndOther	69000	USD
CY2015Q4	lmnr	Deferred Tax Assets Prepaid Insurance And Other DeferredTaxAssetsPrepaidInsuranceAndOther	38000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	3147000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	3152000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	452000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	669000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	2207000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	1715000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	462000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	683000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	6877000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	6858000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	32205000	USD
CY2015Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	26283000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	25328000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	19425000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	18000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-4530000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3757000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	733000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	614000	USD
CY2016	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	72000	USD
CY2015	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	94000	USD
CY2016	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	50000	USD
CY2015	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	495000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-126000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-192000	USD
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340	pure
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.055	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.055	pure
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends	0.005	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends	0.008	pure
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.004	pure
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	552000	USD
CY2014	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	83000	USD
CY2014	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	461000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	22000	USD
CY2016Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings	395000	USD
CY2016Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand	260000	USD
CY2016Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment	885000	USD
CY2016Q4	us-gaap	Finite Lived Customer Relationships Gross FiniteLivedCustomerRelationshipsGross	160000	USD
CY2016Q4	lmnr	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets Including Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsIncludingGoodwill	1700000	USD
CY2004Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	161000	USD
CY2014Q2	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	1300000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	-86000	USD
CY2016Q4	us-gaap	Dividends Payable Date Declared Day Month And Year DividendsPayableDateDeclaredDayMonthAndYear	2016-12-15
CY2016Q4	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2017-01-17
CY2016Q4	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.055
CY2016Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	782000	USD
CY2016Q4	us-gaap	Dividends Payable Date Of Record Day Month And Year DividendsPayableDateOfRecordDayMonthAndYear	2016-12-27

Files In Submission

Name	View Source	Status
0001144204-17-001591-index-headers.html	Edgar Link	pending
0001144204-17-001591-index.html	Edgar Link	pending
0001144204-17-001591.txt	Edgar Link	pending
0001144204-17-001591-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
lmnr-20161031.xml	Edgar Link	completed
lmnr-20161031.xsd	Edgar Link	pending
lmnr-20161031_cal.xml	Edgar Link	unprocessable
lmnr-20161031_def.xml	Edgar Link	unprocessable
lmnr-20161031_lab.xml	Edgar Link	unprocessable
lmnr-20161031_pre.xml	Edgar Link	unprocessable
pg31img1_10k.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R100.htm	Edgar Link	pending
R101.htm	Edgar Link	pending
R102.htm	Edgar Link	pending
R103.htm	Edgar Link	pending
R104.htm	Edgar Link	pending
R105.htm	Edgar Link	pending
R106.htm	Edgar Link	pending
R107.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
R93.htm	Edgar Link	pending
R94.htm	Edgar Link	pending
R95.htm	Edgar Link	pending
R96.htm	Edgar Link	pending
R97.htm	Edgar Link	pending
R98.htm	Edgar Link	pending
R99.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
v455916_10k.htm	Edgar Link	pending
v455916_ex21-1.htm	Edgar Link	pending
v455916_ex23-1.htm	Edgar Link	pending
v455916_ex31-1.htm	Edgar Link	pending
v455916_ex31-2.htm	Edgar Link	pending
v455916_ex32-1.htm	Edgar Link	pending
v455916_ex32-2.htm	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$LMNR
Limoneira CO Stock $lmnr

2016 Q4 Form 10-K Financial Statement

#000114420417001591 Filed on January 10, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LMNR Limoneira CO Stock $lmnr

2016 Q4 Form 10-K Financial Statement

#000114420417001591 Filed on January 10, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LMNR
Limoneira CO Stock $lmnr