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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
Cumulative effect adjustment
Retained Earnings
Noncontrolling Interest [Member]
Cumulative effect adjustment
Total
Beginning balance at Oct. 31, 2017 $ 18 $ 154,243 $ 10,434   $ 78,411 $ 1,016   $ 244,122
Beginning 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
Dividend declared to shareholders         (17,568)     (17,568)
Noncash transfer of noncontrolling interest   (1,001)       1,001    
Avocados de Jalisco noncontrolling interest contribution           (269)   (269)
Net income (loss) 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 gain on Limoneira investment, net     $ (12,141)   12,141      
Dividend declared to shareholders         (19,354)     (19,354)
Avocados de Jalisco noncontrolling interest contribution           (60)   (60)
Net income (loss) 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              
Exercise of stock options and income tax benefit   86           86
Exercise of stock options and income tax benefit, shares 2              
Stock compensation expense   4,487           4,487
Restricted stock issued, shares 64              
Dividend declared to shareholders         (20,343)     (20,343)
Payments of minimum withholding taxes on net share settlement of equity awards   (1,179)           (1,179)
Avocados de Jalisco noncontrolling interest contribution           (216)   (216)
Net income (loss) attributable to Calavo Growers, Inc.         (13,625)     (13,625)
Ending balance at Oct. 31, 2020 $ 18 $ 165,000   $ 923 $ 89,512 $ 1,472 $ 923 $ 256,002
Ending balance, shares at Oct. 31, 2020 17,661