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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 [Member]
Noncontrolling Interest [Member]
Total
Beginning balance at Oct. 31, 2018 $ 18 $ 157,928 $ 12,141 $ 93,124 $ 1,748 $ 264,959
Beginning balance, shares at Oct. 31, 2018 17,567          
Exercise of stock options and income tax benefit   47       47
Exercise of stock options and income tax benefit, shares 2          
Stock compensation expense   966       966
Restricted stock issued, shares 24          
Unrealized gains on Limoneira investment reclassed to retained earnings     (12,141) 12,141    
Avocados de Jalisco noncontrolling interest contribution         (6) (6)
Net income (loss) attributable to Calavo Growers, Inc.       4,487   4,487
Ending balance at Jan. 31, 2019 $ 18 158,941   109,752 1,742 270,453
Ending balance, shares at Jan. 31, 2019 17,593          
Beginning balance at Oct. 31, 2018 $ 18 157,928 $ 12,141 93,124 1,748 264,959
Beginning balance, shares at Oct. 31, 2018 17,567          
Net income (loss) attributable to Calavo Growers, Inc.           31,435
Ending balance at Jul. 31, 2019 $ 18 160,722   136,700 1,722 299,162
Ending balance, shares at Jul. 31, 2019 17,595          
Beginning balance at Jan. 31, 2019 $ 18 158,941   109,752 1,742 270,453
Beginning balance, shares at Jan. 31, 2019 17,593          
Exercise of stock options and income tax benefit   37       37
Exercise of stock options and income tax benefit, shares 2          
Stock compensation expense   860       860
Avocados de Jalisco noncontrolling interest contribution         (67) (67)
Net income (loss) attributable to Calavo Growers, Inc.       16,345   16,345
Ending balance at Apr. 30, 2019 $ 18 159,838   126,097 1,675 287,628
Ending balance, shares at Apr. 30, 2019 17,595          
Stock compensation expense   884       884
Avocados de Jalisco noncontrolling interest contribution         47 47
Net income (loss) attributable to Calavo Growers, Inc.       10,603   10,603
Ending balance at Jul. 31, 2019 $ 18 160,722   136,700 1,722 299,162
Ending balance, shares at Jul. 31, 2019 17,595          
Beginning balance at Oct. 31, 2019 $ 18 161,606   122,557 1,688 285,869
Beginning balance, shares at Oct. 31, 2019 17,595          
Cumulative effect adjustment on ASC 842 related to leases       1,165   1,165
Exercise of stock options and income tax benefit   47       47
Exercise of stock options and income tax benefit, shares 2          
Stock compensation expense   931       931
Restricted stock issued, shares 17          
Avocados de Jalisco noncontrolling interest contribution         (63) (63)
Net income (loss) attributable to Calavo Growers, Inc.       (938)   (938)
Ending balance at Jan. 31, 2020 $ 18 162,584   122,784 1,625 287,011
Ending balance, shares at Jan. 31, 2020 17,614          
Beginning balance at Oct. 31, 2019 $ 18 161,606   122,557 1,688 285,869
Beginning balance, shares at Oct. 31, 2019 17,595          
Net income (loss) attributable to Calavo Growers, Inc.           (19,852)
Ending balance at Jul. 31, 2020 $ 18 164,082   103,870 1,560 269,530
Ending balance, shares at Jul. 31, 2020 17,657          
Beginning balance at Jan. 31, 2020 $ 18 162,584   122,784 1,625 287,011
Beginning balance, shares at Jan. 31, 2020 17,614          
Exercise of stock options and income tax benefit   39       39
Exercise of stock options and income tax benefit, shares 2          
Stock compensation expense   667       667
Restricted stock issued   1,119       1,119
Restricted stock issued, shares 23          
Payments of minimum withholding taxes on net share settlement of equity awards   (1,179)       (1,179)
Avocados de Jalisco noncontrolling interest contribution         (129) (129)
Net income (loss) attributable to Calavo Growers, Inc.       (3,278)   (3,278)
Ending balance at Apr. 30, 2020 $ 18 163,230   119,506 1,496 284,250
Ending balance, shares at Apr. 30, 2020 17,639          
Stock compensation expense   852       852
Restricted stock issued, shares 18          
Avocados de Jalisco noncontrolling interest contribution         64 64
Net income (loss) attributable to Calavo Growers, Inc.       (15,636)   (15,636)
Ending balance at Jul. 31, 2020 $ 18 $ 164,082   $ 103,870 $ 1,560 $ 269,530
Ending balance, shares at Jul. 31, 2020 17,657