XML 21 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
FreshRealm
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings [Member]
Calavo Salsa Lisa
Retained Earnings [Member]
FreshRealm
Retained Earnings [Member]
Noncontrolling Interest [Member]
FreshRealm
Noncontrolling Interest [Member]
Avocados de Jalisco noncontrolling interest
Noncontrolling Interest [Member]
Calavo Salsa Lisa
FreshRealm
Avocados de Jalisco noncontrolling interest
Total
Beginning balance at Oct. 31, 2013 $ 15   $ 70,790 $ 13,414     $ 35,054     $ (180)       $ 119,093
Beginning balance, Shares at Oct. 31, 2013 15,720                          
Exercise of stock options and income tax benefit, Value     318                     318
Exercise of stock options and income tax benefit, Shares 8                          
Stock compensation expense     727                     727
Restricted stock issued, Shares 35                          
Issuance of stock related to RFG Contingent consideration and non-cash compensation, net of tax, Value $ 2   67,288                     67,290
Issuance of stock related to RFG Contingent consideration and non-cash compensation, net of tax, Shares 1,532                          
Unrealized gain (loss) on Limoneira investment, net       (701)                   (701)
Dividend declared to shareholders             (12,971)             (12,971)
Noncontrolling interest contribution   $ 5,373           $ 4,627       $ 10,000    
Deconsolidation of FreshRealm               (4,030)       (4,030)    
Net income         $ 97     $ (417)     $ 97 (417)   97
Ending balance at Oct. 31, 2014 $ 17   144,496 12,713     22,180             179,406
Ending balance, Shares at Oct. 31, 2014 17,295                          
Exercise of stock options and income tax benefit, Value     360                     360
Exercise of stock options and income tax benefit, Shares 13                          
Stock compensation expense     2,108                     2,108
Restricted stock issued, Shares 76                          
Unrealized gain (loss) on Limoneira investment, net       (10,294)                   (10,294)
Dividend declared to shareholders             (13,907)             (13,907)
Noncontrolling interest contribution                 $ 1,011       $ 1,011  
Net income           $ 27,199           $ 27,199   27,199
Ending balance at Oct. 31, 2015 $ 17   147,063 2,419     35,472     1,011       185,982
Ending balance, Shares at Oct. 31, 2015 17,384                          
Restricted stock issued     99                     99
Exercise of stock options and income tax benefit, Value     551                     551
Exercise of stock options and income tax benefit, Shares 5                          
Stock compensation expense     2,134                     2,134
Restricted stock issued, Shares 51                          
Unrealized gain (loss) on Limoneira investment, net       4,125                   4,125
Dividend declared to shareholders             (15,696)             (15,696)
Noncontrolling interest contribution                 $ (49)       $ (49)  
Net income             38,022             38,022
Ending balance at Oct. 31, 2016 $ 17   $ 149,748 $ 6,544     $ 57,798     $ 962       $ 215,069
Ending balance, Shares at Oct. 31, 2016 17,440