$LMNR
Limoneira CO Stock $lmnr

$lmnr Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-K Financial Statement

#000114420418001288 Filed on January 08, 2018

Income Statement

Concept	2017 Q4	2017 Q1	2017
Revenue	$15.93M	$28.09M	$121.3M
YoY Change	-18.43%	12.43%	8.52%
Cost Of Revenue	$16.45M	$26.34M	$91.16M
YoY Change	-2.26%	3.42%	9.04%
Gross Profit	-$520.0K	$1.748M	$30.15M
YoY Change	-119.26%	-460.41%	6.96%
Gross Profit Margin	-3.26%	6.22%	24.85%
Selling, General & Admin	$3.760M	$3.847M	$13.95M
YoY Change	4.74%	11.06%	4.72%
% of Gross Profit		220.08%	46.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.650M	$1.580M	$6.467M
YoY Change	11.49%	39.82%	21.13%
% of Gross Profit		90.39%	21.45%
Operating Expenses	$3.760M	$3.847M	$13.95M
YoY Change	4.74%	11.06%	4.72%
Operating Profit	-$4.280M	-$3.239M	$11.86M
YoY Change	380.9%	-48.86%	29.11%
Interest Expense	-$370.0K	-$360.0K	$1.778M
YoY Change	-716.67%	-264.38%	26.19%
% of Operating Profit			14.99%
Other Income/Expense, Net	$130.0K	$287.0K	-$1.237M
YoY Change	225.0%	12.55%	-129.9%
Pretax Income	-$4.520M	-$3.312M	$10.63M
YoY Change	-2360.0%	-45.52%	-20.26%
Income Tax	-$1.860M	-$1.240M	$4.077M
% Of Pretax Income			38.37%
Net Earnings	-$2.650M	-$2.072M	$6.595M
YoY Change	-13350.0%	-47.03%	-18.16%
Net Earnings / Revenue	-16.64%	-7.38%	5.44%
Basic Earnings Per Share			$0.42
Diluted Earnings Per Share	-$184.0K	-$145.8K	$0.42
COMMON SHARES
Basic Shares Outstanding	14.52M shares	14.24M shares	14.32M shares
Diluted Shares Outstanding		14.20M shares	14.32M shares

Balance Sheet

Concept	2017 Q4	2017 Q1	2017
SHORT-TERM ASSETS
Cash & Short-Term Investments	$500.0K	$100.0K	$500.0K
YoY Change		0.0%
Cash & Equivalents	$492.0K
Short-Term Investments
Other Short-Term Assets	$11.10M	$4.900M	$10.30M
YoY Change	76.19%	6.52%	63.49%
Inventory			$800.0K
Prepaid Expenses
Receivables	$10.95M	$8.800M	$11.00M
Other Receivables	$500.0K	$4.100M	$500.0K
Total Short-Term Assets	$23.12M	$17.80M	$23.10M
YoY Change	24.98%	15.42%	24.86%
LONG-TERM ASSETS
Property, Plant & Equipment	$188.2M	$257.1M	$269.3M
YoY Change	6.28%	76.11%	5.94%
Goodwill	$876.0K
YoY Change	28.82%
Intangibles
YoY Change
Long-Term Investments	$14.06M	$32.00M	$40.90M
YoY Change	124.83%	912.34%	44.52%
Other Assets	$10.43M	$1.100M	$1.300M
YoY Change	19.67%	-87.95%	18.18%
Total Long-Term Assets	$315.9M	$293.4M	$315.9M
YoY Change	10.09%	6.11%	10.11%
TOTAL ASSETS
Total Short-Term Assets	$23.12M	$17.80M	$23.10M
Total Long-Term Assets	$315.9M	$293.4M	$315.9M
Total Assets	$339.0M	$311.2M	$339.0M
YoY Change	10.99%	6.6%	11.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.311M	$5.435M	$6.300M
YoY Change	13.61%	-18.67%	12.5%
Accrued Expenses	$5.177M	$3.500M	$3.300M
YoY Change	-19.37%	2.55%	3.13%
Deferred Revenue	$636.0K
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.030M	$2.500M	$3.000M
YoY Change	20.81%	33.19%	20.0%
Total Short-Term Liabilities	$23.61M	$19.04M	$23.60M
YoY Change	-0.58%	-1.1%	-0.84%
LONG-TERM LIABILITIES
Long-Term Debt	$102.1M	$100.6M	$102.1M
YoY Change	15.79%	3.49%	15.76%
Other Long-Term Liabilities	$3.920M	$30.80M	$34.30M
YoY Change	-36.02%	445.23%	16.27%
Total Long-Term Liabilities	$106.0M	$131.4M	$136.4M
YoY Change	12.42%	27.76%	15.89%
TOTAL LIABILITIES
Total Short-Term Liabilities	$23.61M	$19.04M	$23.60M
Total Long-Term Liabilities	$106.0M	$131.4M	$136.4M
Total Liabilities	$191.4M	$175.5M	$192.0M
YoY Change	14.82%	7.84%	15.18%
SHAREHOLDERS EQUITY
Retained Earnings	$34.69M	$28.80M
YoY Change	9.05%	28.37%
Common Stock	$144.0K	$142.0K
YoY Change	1.41%	0.71%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$136.8M	$123.5M	$147.0M
YoY Change
Total Liabilities & Shareholders Equity	$339.0M	$311.2M	$339.0M
YoY Change	10.99%	6.59%	11.0%

Cashflow Statement

Concept	2017 Q4	2017 Q1	2017
OPERATING ACTIVITIES
Net Income	-$2.650M	-$2.072M	$6.595M
YoY Change	-13350.0%	-47.03%	-18.16%
Depreciation, Depletion And Amortization	$1.650M	$1.580M	$6.467M
YoY Change	11.49%	39.82%	21.13%
Cash From Operating Activities	-$1.640M	-$4.343M	$18.48M
YoY Change	-147.81%	-18.93%	29.21%
INVESTING ACTIVITIES
Capital Expenditures	-$3.290M	$2.331M	$12.90M
YoY Change	10.03%	-60.23%	-20.62%
Acquisitions			$5.706M
YoY Change
Other Investing Activities	-$10.00K	-$4.460M	-$13.52M
YoY Change	-98.39%	-124.79%	-168.18%
Cash From Investing Activities	-$3.310M	-$6.787M	-$26.42M
YoY Change	-8.31%	128.75%	129.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change
Debt Paid & Issued, Net		$25.29M	$168.9M
YoY Change		-50.24%	8.01%
Cash From Financing Activities	3.600M	$11.16M	$8.380M
YoY Change	2669.23%	33.74%	-401.11%
NET CHANGE
Cash From Operating Activities	-1.640M	-$4.343M	$18.48M
Cash From Investing Activities	-3.310M	-$6.787M	-$26.42M
Cash From Financing Activities	3.600M	$11.16M	$8.380M
Net Change In Cash	-1.350M	$31.00K	$454.0K
YoY Change	2600.0%	47.62%	-45500.0%
FREE CASH FLOW
Cash From Operating Activities	-$1.640M	-$4.343M	$18.48M
Capital Expenditures	-$3.290M	$2.331M	$12.90M
Free Cash Flow	$1.650M	-$6.674M	$5.581M
YoY Change	-74.3%	-40.51%	-386.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	17745000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10433000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8718000	USD
CY2017Q4	us-gaap	Assets Assets	339031000	USD
CY2016Q4	us-gaap	Assets Assets	305448000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	8828000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	8577000	USD
CY2017Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	268000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	690000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3030000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2508000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	23751000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	102083000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	88164000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	31415000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	25328000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3920000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6127000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	166719000	USD
CY2016	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	296000	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	570000	USD
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2810000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	144000	USD
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	142000	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
CY2016Q4	us-gaap	Equity Method Investments EquityMethodInvestments	6254000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	14061000	USD
CY2016Q4	lmnr	Real Estate Under Development Noncurrent RealEstateUnderDevelopmentNoncurrent	77136000	USD
CY2017Q4	lmnr	Real Estate Under Development Noncurrent RealEstateUnderDevelopmentNoncurrent	81082000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	177096000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	188225000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	18499000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	23120000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2509000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6981000	USD
CY2016Q4	us-gaap	Inventory Real Estate InventoryRealEstate	3844000	USD
CY2017Q4	us-gaap	Inventory Real Estate InventoryRealEstate	4124000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	9298000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	10953000	USD
CY2016Q4	us-gaap	Cash Cash	38000	USD
CY2017Q4	us-gaap	Cash Cash	492000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	115869000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	106130000	USD
CY2017	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	5440000	USD
CY2016	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	5603000	USD
CY2017	us-gaap	Retail Land Sales Improvement Revenue Prior Sales RetailLandSalesImprovementRevenuePriorSales	0	USD
CY2016	us-gaap	Retail Land Sales Improvement Revenue Prior Sales RetailLandSalesImprovementRevenuePriorSales	56000	USD
CY2017	us-gaap	Revenues Revenues	121309000	USD
CY2016	us-gaap	Revenues Revenues	111789000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	91162000	USD
CY2016	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	83604000	USD
CY2017	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	3932000	USD
CY2016	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	3617000	USD
CY2017	us-gaap	Real Estate Improvements RealEstateImprovements	285000	USD
CY2016	us-gaap	Real Estate Improvements RealEstateImprovements	2061000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13947000	USD
CY2016Q4	lmnr	Lemon Supplier Advances LemonSupplierAdvances	41000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13319000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11056000	USD
CY2017	us-gaap	Costs And Expenses CostsAndExpenses	109446000	USD
CY2016	us-gaap	Costs And Expenses CostsAndExpenses	102601000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	11863000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	9188000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	492000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	498000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	10626000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13325000	USD
CY2017	us-gaap	Dividends Preferred Stock DividendsPreferredStock	560000	USD
CY2016	us-gaap	Dividends Preferred Stock DividendsPreferredStock	628000	USD
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
CY2017	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.22
CY2016	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.20
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14315000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14168000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14168000	shares
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1237000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5267000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	95124000	USD
CY2015	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	5104000	USD
CY2015	us-gaap	Retail Land Sales Improvement Revenue Prior Sales RetailLandSalesImprovementRevenuePriorSales	83000	USD
CY2015	us-gaap	Revenues Revenues	100311000	USD
CY2015	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	77186000	USD
CY2015	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	3440000	USD
CY2015	us-gaap	Real Estate Improvements RealEstateImprovements	1330000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13772000	USD
CY2015	us-gaap	Dividends Preferred Stock DividendsPreferredStock	635000	USD
CY2015	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.18
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14119000	shares
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	243000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	6473000	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
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6035000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6447000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14315000	shares
CY2017	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	120000	USD
CY2016	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2015	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2015	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	935000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	995000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	8058000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	7082000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6467000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1557000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-193000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-138000	USD
CY2017	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-2240000	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
CY2017	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	199000	USD
CY2017	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	359000	USD
CY2017	us-gaap	Proceeds From Divestiture Of Businesses And Interests In Affiliates ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates	0	USD
CY2016	us-gaap	Proceeds From Divestiture Of Businesses And Interests In Affiliates ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates	18000000	USD
CY2016	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	2890000	USD
CY2017	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	7450000	USD
CY2016	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	15098000	USD
CY2017	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16252000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12901000	USD
CY2016	us-gaap	Other Noncash Income OtherNoncashIncome	23000	USD
CY2017	us-gaap	Other Noncash Income OtherNoncashIncome	23000	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 Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1678000	USD
CY2015	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	2477000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-365000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	1077000	USD
CY2015	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	843000	USD
CY2015	us-gaap	Other Noncash Income OtherNoncashIncome	40000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	31254000	USD
CY2015	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	3389000	USD
CY2015	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	9000	USD
CY2015	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	300000	USD
CY2015	us-gaap	Proceeds From Divestiture Of Businesses And Interests In Affiliates ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates	0	USD
CY2015	us-gaap	Noncash Contribution Expense NoncashContributionExpense	100000	USD
CY2015	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	6433000	USD
CY2016	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	642000	USD
CY2017	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	712000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	1309000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	1328000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-125000	USD
CY2017	us-gaap	Noncash Contribution Expense NoncashContributionExpense	0	USD
CY2016	us-gaap	Noncash Contribution Expense NoncashContributionExpense	0	USD
CY2017	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	0	USD
CY2016	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	4019000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-275000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	471000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1263000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4184000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	184000	USD
CY2017	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	2292000	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
CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	90000	USD
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	49000	USD
CY2015	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	47000	USD
CY2017	us-gaap	Liabilities Fair Value Adjustment LiabilitiesFairValueAdjustment	0	USD
CY2016	us-gaap	Liabilities Fair Value Adjustment LiabilitiesFairValueAdjustment	300000	USD
CY2015	us-gaap	Liabilities Fair Value Adjustment LiabilitiesFairValueAdjustment	0	USD
CY2017	us-gaap	Proceeds From Sale Of Land Held For Use ProceedsFromSaleOfLandHeldForUse	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
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5706000	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
CY2017	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	0	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
CY2017	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	2022000	USD
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1919000	USD
CY2016	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	6870000	USD
CY2017	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	8403000	USD
CY2015Q3	us-gaap	Increase In Restricted Cash IncreaseInRestrictedCash	50000	USD
CY2015Q3	us-gaap	Payments To Acquire Land Held For Use PaymentsToAcquireLandHeldForUse	15148000	USD
CY2015Q3	lmnr	Business Acquisition Area Of Land Acquired BusinessAcquisitionAreaOfLandAcquired	1000	acre
CY2017Q4	us-gaap	Prepaid Insurance PrepaidInsurance	609000	USD
CY2016Q4	us-gaap	Prepaid Insurance PrepaidInsurance	633000	USD
CY2017Q4	us-gaap	Supplies Supplies	806000	USD
CY2016Q4	us-gaap	Supplies Supplies	879000	USD
CY2017Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	16000	USD
CY2016Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	61000	USD
CY2017Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	942000	USD
CY2016Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	895000	USD
CY2017Q4	lmnr	Lemon Supplier Advances LemonSupplierAdvances	271000	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
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	2144000	USD
CY2015	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	1963000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	171000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	105113000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	90672000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	15749000	USD
CY2017Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	3858000	USD
CY2017	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	1468000	USD
CY2016	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	3188000	USD
CY2016Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	5619000	USD
CY2017Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	0	USD
CY2016Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	461000	USD
CY2016Q4	us-gaap	Other Liabilities And Deferred Revenue Noncurrent OtherLiabilitiesAndDeferredRevenueNoncurrent	47000	USD
CY2017Q4	us-gaap	Other Liabilities And Deferred Revenue Noncurrent OtherLiabilitiesAndDeferredRevenueNoncurrent	62000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	587000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	0	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
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	64849000	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
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	66993000	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
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	66993000	USD
CY2017	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	12744000	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
CY2017	us-gaap	Equity Method Investment Summarized Financial Information Cost Of Sales EquityMethodInvestmentSummarizedFinancialInformationCostOfSales	11276000	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
CY2015	lmnr	Distributions From Equity Investments DistributionsFromEquityInvestments	843000	USD
CY2016	lmnr	Distributions From Equity Investments DistributionsFromEquityInvestments	642000	USD
CY2017	lmnr	Distributions From Equity Investments DistributionsFromEquityInvestments	712000	USD
CY2017	lmnr	Equity Investments Investment Contributions EquityInvestmentsInvestmentContributions	8470000	USD
CY2016	lmnr	Equity Investments Investment Contributions EquityInvestmentsInvestmentContributions	3215000	USD
CY2015	lmnr	Equity Investments Investment Contributions EquityInvestmentsInvestmentContributions	9000	USD
CY2017Q4	lmnr	Mutual Water Companies Investment MutualWaterCompaniesInvestment	4686000	USD
CY2016Q4	lmnr	Mutual Water Companies Investment MutualWaterCompaniesInvestment	4327000	USD
CY2017Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2655000	USD
CY2016Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1536000	USD
CY2017Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	448000	USD
CY2016Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	930000	USD
CY2017Q4	us-gaap	Notes Receivable Net NotesReceivableNet	625000	USD
CY2016Q4	us-gaap	Notes Receivable Net NotesReceivableNet	612000	USD
CY2017Q4	lmnr	Acquired Finite Lived Intangible Assets Net AcquiredFiniteLivedIntangibleAssetsNet	233000	USD
CY2016Q4	lmnr	Acquired Finite Lived Intangible Assets Net AcquiredFiniteLivedIntangibleAssetsNet	341000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	876000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	680000	USD
CY2017Q4	lmnr	Cooperative Associations Investment CooperativeAssociationsInvestment	265000	USD
CY2016Q4	lmnr	Cooperative Associations Investment CooperativeAssociationsInvestment	292000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	188000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	7082000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14405031	shares
CY2017	us-gaap	Nature Of Operations NatureOfOperations	<div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-align: justify;"><div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;font-weight:bold;display:inline;">1. Business</div></div><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-align: justify;"> </div><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-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;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-align: justify;"> </div><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-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;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-align: justify;"> </div><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-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, which are then sold and distributed under Calavo brands to its customers.</div></div><table border="0" style="border-collapse:collapse; clear:both;width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td style="background-color: #fff"></td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-align: justify;"><div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;font-weight:bold;display:inline;width:100%;">Use of Estimates</div></div><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-align: justify;"> </div><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-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 style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px;"></div></div><table border="0" style="border-collapse:collapse; clear:both;width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td style="background-color: #fff"></td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2017	us-gaap	Profit Loss ProfitLoss	6549000	USD
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14178226	shares
CY2017	us-gaap	Interest Expense InterestExpense	1778000	USD
CY2016	us-gaap	Interest Expense InterestExpense	1409000	USD
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14178226	shares
CY2017Q4	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
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	39000000	shares
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	39000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14405031	shares
CY2016	us-gaap	Profit Loss ProfitLoss	8058000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-46000	USD
CY2015	us-gaap	Interest Expense InterestExpense	148000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	6595000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
CY2015	lmnr	Settlement Of Lease Obligation Related To Agricultural Property Acquisition SettlementOfLeaseObligationRelatedToAgriculturalPropertyAcquisition	0	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2539000	USD
CY2017	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	560000	USD
CY2016	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	628000	USD
CY2015	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	635000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	294000	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
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	108000	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	65000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	10922000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7605000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	5127000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-46000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	181429000	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
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	168932000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	156403000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	99014000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3155000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2834000	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	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
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	8000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
CY2015Q4	us-gaap	Cash Cash	39000	USD
CY2014Q4	us-gaap	Cash Cash	92000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	1641000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	1405000	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	55000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-540000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2125000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2963000	USD
CY2017	lmnr	Supplemental Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax SupplementalUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	4365000	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	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
CY2017	lmnr	Reclassification Of Real Estate Development To Property Plant And Equipment ReclassificationOfRealEstateDevelopmentToPropertyPlantAndEquipment	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
CY2017	lmnr	Settlement Of Lease Obligation Related To Agricultural Property Acquisition SettlementOfLeaseObligationRelatedToAgriculturalPropertyAcquisition	0	USD
CY2016	lmnr	Settlement Of Lease Obligation Related To Agricultural Property Acquisition SettlementOfLeaseObligationRelatedToAgriculturalPropertyAcquisition	739000	USD
CY2017	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	427000	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
CY2017	lmnr	Accrued Equity Investment Contribution AccruedEquityInvestmentContribution	0	USD
CY2016	lmnr	Accrued Equity Investment Contribution AccruedEquityInvestmentContribution	325000	USD
CY2015	lmnr	Accrued Equity Investment Contribution AccruedEquityInvestmentContribution	0	USD
CY2017	us-gaap	Notes Reduction NotesReduction	0	USD
CY2016	us-gaap	Notes Reduction NotesReduction	0	USD
CY2015	us-gaap	Notes Reduction NotesReduction	1535000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	23000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	23000	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	40000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	577000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	357000	USD
CY2017	us-gaap	Brokerage Commissions Revenue BrokerageCommissionsRevenue	324000	USD
CY2016	us-gaap	Brokerage Commissions Revenue BrokerageCommissionsRevenue	263000	USD
CY2015	us-gaap	Brokerage Commissions Revenue BrokerageCommissionsRevenue	114000	USD
CY2017	lmnr	Agribusiness Revenues From Crop Insurance Proceeds AgribusinessRevenuesFromCropInsuranceProceeds	74000	USD
CY2016	lmnr	Agribusiness Revenues From Crop Insurance Proceeds AgribusinessRevenuesFromCropInsuranceProceeds	83000	USD
CY2015	lmnr	Agribusiness Revenues From Crop Insurance Proceeds AgribusinessRevenuesFromCropInsuranceProceeds	9000	USD
CY2017	us-gaap	Advertising Expense AdvertisingExpense	173000	USD
CY2016	us-gaap	Advertising Expense AdvertisingExpense	264000	USD
CY2015	us-gaap	Advertising Expense AdvertisingExpense	364000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.036	pure
CY2017	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	1761000	USD
CY2016Q4	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	995000	USD
CY2016Q4	lmnr	Acres Of Land Sold AcresOfLandSold	235	acre
CY2015Q3	lmnr	Acres Of Land Sold AcresOfLandSold	52	acre
CY2017	lmnr	Revenue From External Customers RevenueFromExternalCustomers	121309000	USD
CY2017	lmnr	Inter Segment Revenue InterSegmentRevenue	0	USD
CY2017	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	102979000	USD
CY2016	lmnr	Revenue From External Customers RevenueFromExternalCustomers	111789000	USD
CY2016	lmnr	Inter Segment Revenue InterSegmentRevenue	0	USD
CY2016	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	97262000	USD
CY2017Q3	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1	193000	USD
CY2017Q3	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	94000	USD
CY2017Q3	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	94000	USD
CY2015Q3	lmnr	Acres Of Land Purchased AcresOfLandPurchased	757	acre
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	306000	USD
CY2015	lmnr	Revenue From External Customers RevenueFromExternalCustomers	100311000	USD
CY2015	lmnr	Inter Segment Revenue InterSegmentRevenue	0	USD
CY2017Q4	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	4337000	USD
CY2016Q4	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	0	USD
CY2017	us-gaap	Depreciation Depreciation	6370000	USD
CY2016	us-gaap	Depreciation Depreciation	5243000	USD
CY2015	us-gaap	Depreciation Depreciation	4086000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	3200000	USD
CY2017	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	100000	USD
CY2017Q4	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	196000	USD
CY2015	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	91544000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	234000	USD
CY2017Q4	lmnr	Amountofallocatedaftertaxearningsfromcooperativesupplycorporation Amountofallocatedaftertaxearningsfromcooperativesupplycorporation	729000	USD
CY2016Q4	lmnr	Amountofallocatedaftertaxearningsfromcooperativesupplycorporation Amountofallocatedaftertaxearningsfromcooperativesupplycorporation	729000	USD
CY2017	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	586000	USD
CY2017	lmnr	Percentagecooperativesupplycorporationearningsassignedtosettlement Percentagecooperativesupplycorporationearningsassignedtosettlement	0.5	pure
CY2017Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	251000	USD
CY2017	lmnr	Amountofdividendsreceivedfromcooperativesupplycorporation Amountofdividendsreceivedfromcooperativesupplycorporation	0	USD
CY2016	lmnr	Amountofdividendsreceivedfromcooperativesupplycorporation Amountofdividendsreceivedfromcooperativesupplycorporation	0	USD
CY2015	lmnr	Amountofdividendsreceivedfromcooperativesupplycorporation Amountofdividendsreceivedfromcooperativesupplycorporation	0	USD
CY2017	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	100000	USD
CY2017Q4	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.0625
CY2017Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	900000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1309000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	522000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	496000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	471000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	437000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	5506000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	2271000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1878000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2049000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2922000	USD
CY2017Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	135000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	1451000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	1246000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	513000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	1061000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	4811000	USD
CY2017	us-gaap	Operating Leases Income Statement Contingent Revenue OperatingLeasesIncomeStatementContingentRevenue	251000	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
CY2016Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	373000	USD
CY2017Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	55000	USD
CY2016Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	79000	USD
CY2017Q4	lmnr	Deposit For Land Purchase DepositForLandPurchase	645000	USD
CY2016Q4	lmnr	Deposit For Land Purchase DepositForLandPurchase	0	USD
CY2017Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	146000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1091000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	3030000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	2811000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	84000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	97000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	138000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	125000	USD
CY2017	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	486000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	85000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	83000	USD
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	85000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2367000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2362000	USD
CY2017Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	599000	USD
CY2016Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	520000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	327000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	277000	USD
CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	636000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	633000	USD
CY2017Q4	us-gaap	Accrued Rent Current AccruedRentCurrent	137000	USD
CY2016Q4	us-gaap	Accrued Rent Current AccruedRentCurrent	296000	USD
CY2017Q4	lmnr	Accrued Payables To Fruit Suppliers AccruedPayablesToFruitSuppliers	166000	USD
CY2016Q4	lmnr	Accrued Payables To Fruit Suppliers AccruedPayablesToFruitSuppliers	1242000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	945000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	2944000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	3050000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	77717000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	188000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	118329000	USD
CY2015	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	2539000	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
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1328000	USD
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	3155000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	2834000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	121272000	USD
CY2015	us-gaap	Stockholders Equity Other StockholdersEquityOther	-275000	USD
CY2016	us-gaap	Stockholders Equity Other StockholdersEquityOther	-190000	USD
CY2017	us-gaap	Stockholders Equity Other StockholdersEquityOther	-294000	USD
CY2015	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	100000	USD
CY2015	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	50000	USD
CY2016	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	50000	USD
CY2017	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	1421000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	38000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	-86000	USD
CY2017	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	633000	USD
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-10-31
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Entity Registrant Name EntityRegistrantName	Limoneira CO
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001342423
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--10-31
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2017Q2	dei	Entity Public Float EntityPublicFloat	247300000	USD
CY2017	dei	Trading Symbol TradingSymbol	LMNR
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14521655	shares
CY2015Q4	us-gaap	Equity Method Investments EquityMethodInvestments	3047000	USD
CY2014Q4	us-gaap	Equity Method Investments EquityMethodInvestments	3638000	USD
CY2016Q4	us-gaap	Area Of Land AreaOfLand	235	acre
CY2017Q4	us-gaap	Temporary Equity Liquidation Preference Per Share TemporaryEquityLiquidationPreferencePerShare	1000
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	41000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	59000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2000	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
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	11386000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	13285000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	11255000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-760000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	40000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-199000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1217000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-1736000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3315000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	527000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1785000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-928000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4324000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2282000	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
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	238000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	253000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-7000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-228000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2292000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	6195000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-350000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	286000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	246000	USD
CY2017Q4	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	191000	USD
CY2016Q4	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	293000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1000	USD
CY2017Q4	lmnr	Deferred Tax Assets Prepaid Insurance And Other DeferredTaxAssetsPrepaidInsuranceAndOther	442000	USD
CY2016Q4	lmnr	Deferred Tax Assets Prepaid Insurance And Other DeferredTaxAssetsPrepaidInsuranceAndOther	69000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	3186000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	3147000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	105000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	452000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	1512000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	2207000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	360000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	462000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	6082000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	6877000	USD
CY2017Q4	lmnr	Deferred Tax Liability Property Taxes DeferredTaxLiabilityPropertyTaxes	234000	USD
CY2016Q4	lmnr	Deferred Tax Liability Property Taxes DeferredTaxLiabilityPropertyTaxes	184000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	15114000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	11644000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	7490000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	5792000	USD
CY2017Q4	lmnr	Deferred Tax Liabilities Book And Tax Basis Difference Of Acquired Assets DeferredTaxLiabilitiesBookAndTaxBasisDifferenceOfAcquiredAssets	14444000	USD
CY2016Q4	lmnr	Deferred Tax Liabilities Book And Tax Basis Difference Of Acquired Assets DeferredTaxLiabilitiesBookAndTaxBasisDifferenceOfAcquiredAssets	14471000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	215000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	114000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	37497000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	32205000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	31415000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	25328000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3613000	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
CY2017	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 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
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	580000	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
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.055	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
CY2017	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	67000	USD
CY2016	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	72000	USD
CY2015	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	94000	USD
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends	0.006	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
CY2017	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	148000	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
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.014	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.045	pure
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.004	pure
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-99000	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
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.009	pure
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.009	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.017	pure
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.384	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
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	10968000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7605000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5127000	USD
CY2016Q4	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	995000	USD
CY2016Q4	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	995000	USD
CY2015Q3	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	3389000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	18482000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	14304000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	7695000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-26416000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11522000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25807000	USD
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
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8380000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2783000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	18059000	USD
CY2017	us-gaap	Cash Period Increase Decrease CashPeriodIncreaseDecrease	454000	USD
CY2016	us-gaap	Cash Period Increase Decrease CashPeriodIncreaseDecrease	-1000	USD
CY2015	us-gaap	Cash Period Increase Decrease CashPeriodIncreaseDecrease	-53000	USD
CY2017	lmnr	Increase In Real Estate Development And Financing Liability IncreaseInRealEstateDevelopmentAndFinancingLiability	7047000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired		USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	767000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-443000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	409000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1722000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1049000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	214000	USD
CY2017Q4	lmnr	Accumulated Other Comprehensive Income Loss Unrealized Gain On Security Sold Net Of Tax AccumulatedOtherComprehensiveIncomeLossUnrealizedGainOnSecuritySoldNetOfTax	0	USD
CY2016Q4	lmnr	Accumulated Other Comprehensive Income Loss Unrealized Gain On Security Sold Net Of Tax AccumulatedOtherComprehensiveIncomeLossUnrealizedGainOnSecuritySoldNetOfTax	-1111000	USD
CY2015Q4	lmnr	Accumulated Other Comprehensive Income Loss Unrealized Gain On Security Sold Net Of Tax AccumulatedOtherComprehensiveIncomeLossUnrealizedGainOnSecuritySoldNetOfTax	-1918000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	330000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	216000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	30000	USD
CY2017	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0pt 0px; text-align: justify;"><div style="display:inline;; font-style: normal; font-size: 13.3333px; font-family: "Times New Roman", Times, serif; font-weight: normal;display1:inline;"><div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;font-weight:bold;display:inline;">Reclassifications and Adjustments</div></div></div><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0pt 0px; text-align: justify;"><div style="display:inline;; font-style: normal; font-size: 13.3333px; font-family: "Times New Roman", Times, serif; font-weight: normal;display1:inline;"> </div></div><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0pt 0px; text-align: justify;"><div style="display:inline;; font-style: normal; font-size: 13.3333px; font-family: "Times New Roman", Times, serif; font-weight: normal;display1:inline;">Certain reclassifications have been made to the prior years’ consolidated financial statements to conform to the October 31, 2017 presentation.</div></div></div><table border="0" style="border-collapse:collapse; clear:both;width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td style="background-color: #fff"></td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2017	lmnr	Lemon Revenues LemonRevenues	94199000	USD
CY2016	lmnr	Lemon Revenues LemonRevenues	85267000	USD
CY2015	lmnr	Lemon Revenues LemonRevenues	78978000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	248650000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	232302000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	60425000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	55206000	USD

Files In Submission

Name	View Source	Status
0001144204-18-001288-index-headers.html	Edgar Link	pending
0001144204-18-001288-index.html	Edgar Link	pending
0001144204-18-001288.txt	Edgar Link	pending
0001144204-18-001288-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
lmnr-20171031.xml	Edgar Link	completed
lmnr-20171031.xsd	Edgar Link	pending
lmnr-20171031_cal.xml	Edgar Link	unprocessable
lmnr-20171031_def.xml	Edgar Link	unprocessable
lmnr-20171031_lab.xml	Edgar Link	unprocessable
lmnr-20171031_pre.xml	Edgar Link	unprocessable
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
R108.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
tv482102_10k.htm	Edgar Link	pending
tv482102_ex21-1.htm	Edgar Link	pending
tv482102_ex23-1.htm	Edgar Link	pending
tv482102_ex31-1.htm	Edgar Link	pending
tv482102_ex31-2.htm	Edgar Link	pending
tv482102_ex32-1.htm	Edgar Link	pending
tv482102_ex32-2.htm	Edgar Link	pending
tv482102_img1.jpg	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$LMNR
Limoneira CO Stock $lmnr

2017 Q4 Form 10-K Financial Statement

#000114420418001288 Filed on January 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LMNR Limoneira CO Stock $lmnr

2017 Q4 Form 10-K Financial Statement

#000114420418001288 Filed on January 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LMNR
Limoneira CO Stock $lmnr