v3.26.1
Details of Certain Account Balances
 9 Months Ended
Jul. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Details of Certain Account Balances Details of Certain Account Balances
Other assets

(In millions)
July 31, 2026
October 31, 2025
Long-term VAT(1)
$
40.0 
$
11.2 
Deposits
4.3 
4.3 
Marketable securities and other investment
5.7 
5.2 
Supplier advances and prepaids
4.8 
5.3 
Other
1.6 
0.5 
Other assets
$
56.4 
$
26.5 
(1)Value-added tax paid on certain expenditures that are reclaimable from governments as they relate to the exportation of goods. Primarily relates to Mexico (refer to Note 8 for more information).
Accrued expenses

(In millions)July 31, 2026October 31, 2025
Employee-related$23.2 $23.6 
Compliance and regulatory12.1 — 
Freight5.7 5.9 
Outside fruit purchase3.2 0.4 
VAT and local taxes payable2.5 1.8 
Transaction advisory and integration costs1.9 0.8 
Asset retirement obligations5.8 — 
Other15.1 6.4 
Accrued expenses$69.5 $38.9 
Other long-term liabilities

(In millions)July 31, 2026October 31, 2025
Uncertain tax positions(1)
$48.4 $20.0 
Employee-related5.8 2.9 
Trade payables to noncontrolling interest holders— 1.7 
Other2.1 1.7 
Other long-term liabilities$56.3 $26.3 
(1)Includes uncertain tax positions related to both income taxes and other statutory tax reserves, plus related penalties and interest.

Other (expense) income, net

Three Months Ended
July 31,		Nine Months Ended
July 31,
(In millions)2026202520262025
Gains on derivative financial instruments$0.1 $0.1 $0.1 $— 
Foreign currency transaction loss(0.9)(1.2)(3.6)(1.4)
Dividend and interest income0.4 0.2 1.4 1.4 
Debt restructuring fees(2.4)— (3.1)— 
Other0.3 0.1 0.3 0.1 
Other (expense) income, net$(2.5)$(0.8)$(4.9)$0.1 
Other amounts attributable to noncontrolling interest holders
Amounts included in trade accounts receivable due from noncontrolling interest holders were $4.8 million and $5.1 million as of July 31, 2026 and October 31, 2025, respectively. Amounts included in trade accounts payable due to noncontrolling interest holders were $6.4 million and $5.3 million as of July 31, 2026 and October 31, 2025, respectively.
The majority of sales from our Blueberries segment are to the noncontrolling interest holder under an exclusive marketing agreement. Purchases from our Marketing & Distribution segment from noncontrolling interest holders were $0.7 million and zero for the three months ended July 31, 2026 and 2025, respectively.