XML 77 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance at Oct. 31, 2016 $ 17 $ 149,748 $ 6,544 $ 57,798 $ 962 $ 215,069
Beginning balance, shares at Oct. 31, 2016 17,440          
Exercise of stock options and income tax benefit   404       404
Exercise of stock options and income tax benefit, shares 2          
Stock compensation expense   3,148       3,148
Restricted stock issued $ 1 1,172       1,173
Restricted stock issued, shares 91          
Unrealized gain on Limoneira investment, net     3,890     3,890
Dividend declared to shareholders       (16,657)   (16,657)
Salsa Lisa contingent consideration adjustment   (229)       (229)
Avocados de Jalisco noncontrolling interest         54 54
Net income attributable to Calavo Growers, Inc.       37,270   37,270
Ending balance at Oct. 31, 2017 $ 18 154,243 10,434 78,411 1,016 244,122
Ending balance, shares at Oct. 31, 2017 17,533          
Exercise of stock options and income tax benefit   53       53
Exercise of stock options and income tax benefit, shares 3          
Stock compensation expense   3,742       3,742
Restricted stock issued   891       891
Restricted stock issued, shares 31          
Unrealized gain on Limoneira investment, net     1,707     1,707
Noncash transfer of noncontrolling interest   (1,001)     1,001  
Dividend declared to shareholders       (17,568)   (17,568)
Avocados de Jalisco noncontrolling interest         (269) (269)
Net income attributable to Calavo Growers, Inc.       32,281   32,281
Ending balance at Oct. 31, 2018 $ 18 157,928 12,141 93,124 1,748 264,959
Ending balance, shares at Oct. 31, 2018 17,567          
Exercise of stock options and income tax benefit   85       85
Exercise of stock options and income tax benefit, shares 4          
Stock compensation expense   3,593       3,593
Restricted stock issued, shares 24          
Unrealized gains on Limoneira investment reclassed to retained earnings     $ (12,141) 12,141    
Dividend declared to shareholders       (19,354)   (19,354)
Avocados de Jalisco noncontrolling interest         (60) (60)
Net income attributable to Calavo Growers, Inc.       36,646   36,646
Ending balance at Oct. 31, 2019 $ 18 $ 161,606   $ 122,557 $ 1,688 $ 285,869
Ending balance, shares at Oct. 31, 2019 17,595