$LMNR
Limoneira CO Stock $lmnr

$lmnr Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000114420417031720 Filed on June 08, 2017

Income Statement

Concept	2017 Q2	2016 Q4	2016 Q2
Revenue	$36.89M	$19.53M	$27.37M
YoY Change	34.82%	37.44%	-3.23%
Cost Of Revenue	$26.46M	$16.83M	$21.24M
YoY Change	24.56%	9.5%	6.07%
Gross Profit	$10.44M	$2.700M	$6.127M
YoY Change	70.36%	-332.76%	-25.77%
Gross Profit Margin	28.29%	13.82%	22.39%
Selling, General & Admin	$3.116M	$3.590M	$2.844M
YoY Change	9.56%	-3.49%	-8.73%
% of Gross Profit	29.85%	132.96%	46.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.614M	$1.480M	$1.280M
YoY Change	26.09%	23.33%	30.61%
% of Gross Profit	15.46%	54.81%	20.89%
Operating Expenses	$3.116M	$3.590M	$2.844M
YoY Change	9.56%	-3.49%	-8.73%
Operating Profit	$6.212M	-$890.0K	$2.215M
YoY Change	180.45%	-81.76%	-46.5%
Interest Expense	$417.0K	$60.00K	$344.0K
YoY Change	21.22%		664.44%
% of Operating Profit	6.71%		15.53%
Other Income/Expense, Net	-$518.0K	$40.00K	-$431.0K
YoY Change	20.19%	-33.33%	256.2%
Pretax Income	$5.694M	$200.0K	$1.784M
YoY Change	219.17%	-82.61%	-55.61%
Income Tax	$2.158M	$180.0K	$562.0K
% Of Pretax Income	37.9%	90.0%	31.5%
Net Earnings	$3.540M	$20.00K	$1.222M
YoY Change	189.69%	-96.92%	-52.32%
Net Earnings / Revenue	9.6%	0.1%	4.47%
Basic Earnings Per Share	$0.24		$0.08
Diluted Earnings Per Share	$0.24	$1.410K	$0.08
COMMON SHARES
Basic Shares Outstanding	14.27M shares	14.22M shares	14.17M shares
Diluted Shares Outstanding	14.72M shares		14.17M shares

Balance Sheet

Concept	2017 Q2	2016 Q4	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$200.0K	$0.00	$0.00
YoY Change			-100.0%
Cash & Equivalents		$38.00K
Short-Term Investments
Other Short-Term Assets	$5.100M	$6.300M	$4.500M
YoY Change	13.33%	0.0%	-22.41%
Inventory
Prepaid Expenses
Receivables	$14.80M	$9.298M	$12.00M
Other Receivables	$0.00	$2.800M	$1.500M
Total Short-Term Assets	$20.11M	$18.50M	$18.10M
YoY Change	11.12%	34.42%	0.23%
LONG-TERM ASSETS
Property, Plant & Equipment	$184.6M	$177.1M	$248.7M
YoY Change	-25.78%	37.34%	111.0%
Goodwill	$1.096M	$680.0K	$680.0K
YoY Change	61.18%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$11.28M	$6.254M	$6.254M
YoY Change	80.4%	105.25%	99.24%
Other Assets	$10.74M	$8.718M	$1.300M
YoY Change	726.31%	-3.51%	-84.11%
Total Long-Term Assets	$307.0M	$286.9M	$281.5M
YoY Change	9.07%	12.26%	13.73%
TOTAL ASSETS
Total Short-Term Assets	$20.11M	$18.50M	$18.10M
Total Long-Term Assets	$307.0M	$286.9M	$281.5M
Total Assets	$327.1M	$305.4M	$299.6M
YoY Change	9.19%	13.39%	12.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.071M	$5.555M	$5.600M
YoY Change	26.27%	-15.97%	-7.39%
Accrued Expenses	$3.994M	$6.421M	$2.500M
YoY Change	59.76%	9.5%	-45.88%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.814M	$2.508M	$2.500M
YoY Change	12.56%	325.81%	328.82%
Total Short-Term Liabilities	$21.66M	$23.75M	$18.60M
YoY Change	16.46%	20.74%	2.85%
LONG-TERM LIABILITIES
Long-Term Debt	$105.5M	$88.16M	$102.5M
YoY Change	2.93%	-1.03%	17.11%
Other Long-Term Liabilities	$5.378M	$6.127M	$26.90M
YoY Change	-80.01%	-19.81%	346.55%
Total Long-Term Liabilities	$110.9M	$94.29M	$129.4M
YoY Change	-14.31%	-2.51%	38.33%
TOTAL LIABILITIES
Total Short-Term Liabilities	$21.66M	$23.75M	$18.60M
Total Long-Term Liabilities	$110.9M	$94.29M	$129.4M
Total Liabilities	$186.1M	$166.7M	$168.6M
YoY Change	10.36%	22.75%	25.81%
SHAREHOLDERS EQUITY
Retained Earnings	$31.40M	$31.81M
YoY Change		16.89%
Common Stock	$144.0K	$142.0K
YoY Change		0.71%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$140.4M	$126.5M	$131.0M
YoY Change
Total Liabilities & Shareholders Equity	$327.1M	$305.4M	$299.6M
YoY Change	9.19%	13.39%	12.81%

Cashflow Statement

Concept	2017 Q2	2016 Q4	2016 Q2
OPERATING ACTIVITIES
Net Income	$3.540M	$20.00K	$1.222M
YoY Change	189.69%	-96.92%	-52.32%
Depreciation, Depletion And Amortization	$1.614M	$1.480M	$1.280M
YoY Change	26.09%	23.33%	30.61%
Cash From Operating Activities	$6.890M	$3.430M	-$510.0K
YoY Change	-1450.98%	-237.75%	-111.81%
INVESTING ACTIVITIES
Capital Expenditures	-$3.350M	-$2.990M	-$4.070M
YoY Change	-17.69%	-72.57%	-56.19%
Acquisitions
YoY Change
Other Investing Activities	-$5.820M	-$620.0K	-$450.0K
YoY Change	1193.33%	-106.78%
Cash From Investing Activities	-$9.170M	-$3.610M	-$4.530M
YoY Change	102.43%	103.95%	-51.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.440M	130.0K	5.020M
YoY Change	-51.39%	-96.96%	1.21%
NET CHANGE
Cash From Operating Activities	6.890M	3.430M	-510.0K
Cash From Investing Activities	-9.170M	-3.610M	-4.530M
Cash From Financing Activities	2.440M	130.0K	5.020M
Net Change In Cash	160.0K	-50.00K	-20.00K
YoY Change	-900.0%	-600.0%	-33.33%
FREE CASH FLOW
Cash From Operating Activities	$6.890M	$3.430M	-$510.0K
Capital Expenditures	-$3.350M	-$2.990M	-$4.070M
Free Cash Flow	$10.24M	$6.420M	$3.560M
YoY Change	187.64%	-23.66%	-73.84%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q2	us-gaap	Inventory Real Estate InventoryRealEstate	1793000	USD
	us-gaap	Retail Land Sales Improvement Revenue Prior Sales RetailLandSalesImprovementRevenuePriorSales	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	138000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	96000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1908000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	18499000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	184595000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	177096000	USD
CY2017Q2	lmnr	Real Estate Under Development Noncurrent RealEstateUnderDevelopmentNoncurrent	80728000	USD
CY2016Q4	lmnr	Real Estate Under Development Noncurrent RealEstateUnderDevelopmentNoncurrent	77136000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	21661000	USD
CY2017Q2	us-gaap	Costs And Expenses CostsAndExpenses	30681000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14719000	shares
	us-gaap	Sales Revenue Net SalesRevenueNet	62186000	USD
	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	2799000	USD
	us-gaap	Revenues Revenues	64985000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	52799000	USD
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	2005000	USD
	us-gaap	Real Estate Improvements RealEstateImprovements	125000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6963000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	62012000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	2973000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	327000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2382000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	310000	USD
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.11
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14236000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14159000	shares
	us-gaap	Interest Expense InterestExpense	851000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-67000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3005000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-591000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-176000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1605000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	918000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1158000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14236000	shares
CY2016Q2	us-gaap	Profit Loss ProfitLoss	1222000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-126000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-113000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1870000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1184000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1393000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	3536000	USD
	us-gaap	Profit Loss ProfitLoss	-2690000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-252000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-226000	USD
CY2016Q2	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	873000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2844000	USD
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2810000	USD
CY2016Q2	us-gaap	Revenues Revenues	27365000	USD
CY2016Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	21238000	USD
CY2016Q2	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	1411000	USD
CY2017Q2	us-gaap	Cash Cash	228000	USD
CY2016Q2	us-gaap	Retail Land Sales Improvement Revenue Prior Sales RetailLandSalesImprovementRevenuePriorSales	8000	USD
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2016Q2	us-gaap	Real Estate Improvements RealEstateImprovements	195000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	25946000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3287000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2509000	USD
	dei	Trading Symbol TradingSymbol	LMNR
CY2017Q2	us-gaap	Equity Method Investments EquityMethodInvestments	11282000	USD
CY2016Q4	us-gaap	Equity Method Investments EquityMethodInvestments	6254000	USD
CY2017Q2	us-gaap	Other Long Term Investments OtherLongTermInvestments	19680000	USD
CY2016Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	17745000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10742000	USD
CY2017Q2	us-gaap	Assets Assets	327139000	USD
CY2017Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7278000	USD
CY2017Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	504000	USD
CY2017Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	2814000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	23751000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	88164000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	25328000	USD
CY2016Q4	us-gaap	Cash Cash	38000	USD
CY2017Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	14804000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	166719000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	9298000	USD
CY2016Q4	us-gaap	Inventory Real Estate InventoryRealEstate	3844000	USD
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	142000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8718000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	305448000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	23349000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	5555000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6421000	USD
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14405031	shares
CY2017Q2	us-gaap	Assets Current AssetsCurrent	20112000	USD
CY2016Q4	us-gaap	Assets Assets	305448000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	8577000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	690000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2508000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	105507000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	27186000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5378000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6127000	USD
CY2017Q2	us-gaap	Common Stock Value CommonStockValue	144000	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 Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	126498000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	327139000	USD
CY2017Q2	us-gaap	Other Liabilities OtherLiabilities	26329000	USD
CY2017Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	7071000	USD
CY2017Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3994000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-518000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-431000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2158000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	417000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14269000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14174000	shares
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	562000	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14174000	shares
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3385000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	186061000	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-141000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1065000	USD
CY2017Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	93542000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	31398000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	4243000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	129964000	USD
CY2017Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
CY2017Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	344000	USD
CY2017Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.06
CY2016Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-143000	USD
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	35417000	USD
CY2017Q2	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	1476000	USD
CY2017Q2	us-gaap	Retail Land Sales Improvement Revenue Prior Sales RetailLandSalesImprovementRevenuePriorSales	0	USD
CY2017Q2	us-gaap	Revenues Revenues	36893000	USD
CY2017Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	26455000	USD
CY2017Q2	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	950000	USD
CY2017Q2	us-gaap	Real Estate Improvements RealEstateImprovements	40000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3116000	USD
CY2016Q2	us-gaap	Costs And Expenses CostsAndExpenses	25150000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	6212000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	40000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	56000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5694000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1784000	USD
CY2017Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	155000	USD
CY2016Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	157000	USD
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2215000	USD
CY2016Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.05
	us-gaap	Sales Revenue Net SalesRevenueNet	49513000	USD
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	2819000	USD
	us-gaap	Retail Land Sales Improvement Revenue Prior Sales RetailLandSalesImprovementRevenuePriorSales	20000	USD
	us-gaap	Revenues Revenues	52352000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	46710000	USD
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	1822000	USD
	us-gaap	Real Estate Improvements RealEstateImprovements	1631000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6308000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	56471000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4119000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	416000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4295000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	315000	USD
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.21
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.1
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14159000	shares
	us-gaap	Interest Expense InterestExpense	563000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-29000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.21
CY2016Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1536000	USD
CY2016Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	930000	USD
CY2016Q4	us-gaap	Notes Receivable Net NotesReceivableNet	612000	USD
CY2016Q4	lmnr	Acquired Finite Lived Intangible Assets Net AcquiredFiniteLivedIntangibleAssetsNet	341000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	680000	USD
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	us-gaap	Other Noncash Income OtherNoncashIncome	10000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	2547000	USD
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	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5676000	USD
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	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	13371000	USD
	us-gaap	Cash Period Increase Decrease CashPeriodIncreaseDecrease	190000	USD
	us-gaap	Cash Period Increase Decrease CashPeriodIncreaseDecrease	7000	USD
CY2015Q4	us-gaap	Cash Cash	39000	USD
CY2016Q2	us-gaap	Cash Cash	46000	USD
CY2017Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	670000	USD
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CY2017Q2	lmnr	Accrued Payables To Fruit Suppliers AccruedPayablesToFruitSuppliers	4000	USD
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CY2017Q2	lmnr	Increase In Real Estate Development And Financing Liability IncreaseInRealEstateDevelopmentAndFinancingLiability	1147000	USD
CY2016Q2	lmnr	Increase In Real Estate Development And Financing Liability IncreaseInRealEstateDevelopmentAndFinancingLiability	477000	USD
CY2017Q2	lmnr	Mutual Water Companies Investment MutualWaterCompaniesInvestment	4671000	USD
CY2016Q4	lmnr	Mutual Water Companies Investment MutualWaterCompaniesInvestment	4327000	USD
CY2017Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2591000	USD
CY2017Q2	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	558000	USD
CY2017Q2	us-gaap	Notes Receivable Net NotesReceivableNet	624000	USD
CY2017Q2	lmnr	Acquired Finite Lived Intangible Assets Net AcquiredFiniteLivedIntangibleAssetsNet	298000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	1096000	USD
CY2017Q2	lmnr	Cooperative Associations Investment CooperativeAssociationsInvestment	297000	USD
CY2017Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1747000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2362000	USD
CY2017Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	33000	USD
CY2016Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	520000	USD
CY2017Q2	us-gaap	Interest Payable Current InterestPayableCurrent	143000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	277000	USD
CY2017Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	694000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	633000	USD
CY2017Q2	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	144000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	171000	USD
CY2017Q2	us-gaap	Long Term Debt LongTermDebt	108321000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	90672000	USD
CY2016Q2	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	497000	USD
CY2017Q2	lmnr	Rental Income RentalIncome	24000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.385	pure
CY2017Q2	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	5230000	USD
CY2016Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	5619000	USD
CY2017Q2	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	85000	USD
CY2016Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	461000	USD
CY2017Q2	us-gaap	Other Liabilities And Deferred Revenue Noncurrent OtherLiabilitiesAndDeferredRevenueNoncurrent	63000	USD
CY2016Q4	us-gaap	Other Liabilities And Deferred Revenue Noncurrent OtherLiabilitiesAndDeferredRevenueNoncurrent	47000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	637000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	0	USD
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14178226	shares
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-4000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-4000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-226000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-226000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
CY2017Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	39000000	shares
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	39000000	shares
CY2017Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14367006	shares
CY2017Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14367006	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14178226	shares
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-4000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-4000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
	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;MARGIN: 0pt 0px; FONT: bold italic 10pt Times New Roman, Times, Serif" align="center"></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;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 corporation (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 a portion of 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 NASDAQ 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, sold and distributed under Calavo brands to its customers. </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 unaudited interim consolidated financial statements include the accounts of the Company and the accounts of all the subsidiaries and investments in which a controlling interest is held by the Company. The unaudited interim consolidated financial statements represent the consolidated balance sheets, consolidated statements of operations, consolidated statements of comprehensive income (loss) and consolidated statements of cash flows of the Company and its wholly-owned subsidiaries. The Company’s material subsidiaries include: Limoneira Mercantile, LLC, Windfall Investors, LLC (“Windfall”), Templeton Santa Barbara, LLC, Associated Citrus Packers, Inc. (“Associated”), Limoneira Chile, SpA, Limoneira EA1 Land, LLC and Fruticola Pan de Azucar S.A. (“PDA”), in which the Company has a <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">90</font>% ownership interest. All significant intercompany balances and transactions have been eliminated in consolidation. The Company considers the criteria established under the Financial Accounting Standards Board Accounting Standards Code (“FASB ASC”) 810, <i> Consolidations</i> and the effect of variable interest entities, in its consolidation process. These unaudited consolidated financial statements should be read in conjunction with the notes thereto included in this Quarterly Report on Form 10-Q.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	134000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5800000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	44000	USD
CY2017Q2	us-gaap	Equity Method Investment Ownership Percentage EquityMethodInvestmentOwnershipPercentage	0.9	pure
	us-gaap	Interest Paid Net InterestPaidNet	1102000	USD
	us-gaap	Interest Paid Net InterestPaidNet	692000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-1900000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	5000	USD
	lmnr	Supplemental Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax SupplementalUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1935000	USD
	lmnr	Supplemental Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax SupplementalUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2074000	USD
	lmnr	Increase In Real Estate Development And Financing Liability IncreaseInRealEstateDevelopmentAndFinancingLiability	2980000	USD
	lmnr	Increase In Real Estate Development And Financing Liability IncreaseInRealEstateDevelopmentAndFinancingLiability	1591000	USD
	lmnr	Settlement Of Lease Obligation Related To Agricultural Property Acquisition SettlementOfLeaseObligationRelatedToAgriculturalPropertyAcquisition	0	USD
	lmnr	Settlement Of Lease Obligation Related To Agricultural Property Acquisition SettlementOfLeaseObligationRelatedToAgriculturalPropertyAcquisition	739000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	424000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	137000	USD
	lmnr	Accrued Equity Investment Contribution AccruedEquityInvestmentContribution	12000	USD
	lmnr	Accrued Equity Investment Contribution AccruedEquityInvestmentContribution	10000	USD
	us-gaap	Noncash Contribution Expense NoncashContributionExpense	315000	USD
	us-gaap	Noncash Contribution Expense NoncashContributionExpense	270000	USD
	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	31000	USD
	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	31000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5800000	USD
CY2017Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand	11560000	USD
CY2017Q2	lmnr	Business Acquisition Land Improvements BusinessAcquisitionLandImprovements	1800000	USD
CY2017Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings	110000	USD
CY2017Q2	lmnr	Business Acquisition Purchase Price Allocation Orchards BusinessAcquisitionPurchasePriceAllocationOrchards	1050000	USD
CY2017Q2	lmnr	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets Including Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsIncludingGoodwill	14520000	USD
CY2015Q3	lmnr	Acres Of Land Purchased AcresOfLandPurchased	757	acre
CY2015Q3	us-gaap	Payments To Acquire Land Held For Use PaymentsToAcquireLandHeldForUse	15148000	USD
CY2015Q3	us-gaap	Increase In Restricted Cash IncreaseInRestrictedCash	50000	USD
CY2015Q4	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	15098000	USD
	us-gaap	Payments To Acquire Land Held For Use PaymentsToAcquireLandHeldForUse	111000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	3478000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	1065000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	1158000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-3005000	USD
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	450000	shares
CY2016Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	3200000	USD
CY2017Q1	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	100000	USD
CY2016Q2	us-gaap	Equity Method Investments EquityMethodInvestments	6254000	USD
CY2014Q4	us-gaap	Equity Method Investment Ownership Percentage EquityMethodInvestmentOwnershipPercentage	0.35	pure
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	873000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1004000	USD
CY2017Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	8000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	USD
CY2017Q2	lmnr	Deposit For Land Purchase DepositForLandPurchase	607000	USD
CY2016Q4	lmnr	Deposit For Land Purchase DepositForLandPurchase	0	USD
CY2016Q2	lmnr	Rental Income RentalIncome	15000	USD
	lmnr	Rental Income RentalIncome	41000	USD
	lmnr	Rental Income RentalIncome	15000	USD
CY2017Q2	us-gaap	Due From Related Parties DueFromRelatedParties	460000	USD
CY2016Q4	us-gaap	Due From Related Parties DueFromRelatedParties	791000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	3540000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	1222000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1468000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-2690000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	5444000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	2615000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	3004000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1107000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5448000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2615000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3008000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1107000	USD
CY2017Q2	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	120000	USD
CY2016Q2	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	120000	USD
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD

Files In Submission

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$LMNR
Limoneira CO Stock $lmnr

2017 Q2 Form 10-Q Financial Statement

#000114420417031720 Filed on June 08, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LMNR Limoneira CO Stock $lmnr

2017 Q2 Form 10-Q Financial Statement

#000114420417031720 Filed on June 08, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LMNR
Limoneira CO Stock $lmnr