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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, 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   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 (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
Payments of minimum withholding taxes on net share settlement of equity awards   (1,179)           (1,179)
Restricted stock issued, shares 64              
Dividend declared to shareholders         (20,343)     (20,343)
Avocados de Jalisco noncontrolling interest           (216)   (216)
Net income (loss) attributable to Calavo Growers, Inc.         (13,625)     (13,625)
Ending balance at Oct. 31, 2020 $ 18 165,000     89,512 1,472   256,002
Ending balance, shares at Oct. 31, 2020 17,661              
Retained Earnings (Accumulated Deficit)       $ 923     $ 923 89,512
Exercise of stock options and income tax benefit   47           47
Exercise of stock options and income tax benefit, shares 2              
Stock compensation expense   3,950           3,950
Payments of minimum withholding taxes on net share settlement of equity awards   (864)           (864)
Restricted stock issued, shares 23              
Dividend declared to shareholders         (20,330)     (20,330)
Avocados de Jalisco noncontrolling interest           (104)   (104)
Net income (loss) attributable to Calavo Growers, Inc.         (11,818)     (11,818)
Ending balance at Oct. 31, 2021 $ 18 $ 168,133     $ 57,364 $ 1,368   226,883
Ending balance, shares at Oct. 31, 2021 17,686              
Retained Earnings (Accumulated Deficit)               $ 57,364