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CONSOLIDATED CONDENSED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings Cumulative effect adjustment | Retained Earnings | Noncontrolling Interest [Member] | Cumulative effect adjustment | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Oct. 31, 2019 | $ 18 | $ 161,606 | $ 1,165 | $ 122,557 | $ 1,688 | $ 1,165 | $ 285,869
Beginning balance, shares at Oct. 31, 2019 | 17,595 |  |  |  |  |  |
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 | $ 1,165 | 122,557 | 1,688 | $ 1,165 | 285,869
Beginning balance, shares at Oct. 31, 2019 | 17,595 |  |  |  |  |  |
Net income (loss) attributable to Calavo Growers, Inc. |  |  |  |  |  |  | (4,216)
Ending balance at Apr. 30, 2020 | $ 18 | 163,230 |  | 119,506 | 1,496 |  | 284,250
Ending balance, shares at Apr. 30, 2020 | 17,639 |  |  |  |  |  |
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
Payments of min withholding of taxes on net share settlement of equity awards |  | (1,179) |  |  |  |  | (1,179)
Restricted stock issued |  | 1,119 |  |  |  |  | 1,119
Restricted stock issued, shares | 23 |  |  |  |  |  |
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 |  |  |  |  |  |
Beginning balance at Oct. 31, 2020 | $ 18 | 165,000 |  | 89,512 | 1,472 |  | 256,002
Beginning balance, shares at Oct. 31, 2020 | 17,661 |  |  |  |  |  |
Exercise of stock options and income tax benefit |  | 47 |  |  |  |  | 47
Exercise of stock options and income tax benefit, shares | 2 |  |  |  |  |  |
Stock compensation expense |  | 907 |  |  |  |  | 907
Payments of min withholding of taxes on net share settlement of equity awards |  | (467) |  |  |  |  | (467)
Restricted stock issued, shares | 23 |  |  |  |  |  |
Avocados de Jalisco noncontrolling interest contribution |  |  |  |  | (40) |  | (40)
Net income (loss) attributable to Calavo Growers, Inc. |  |  |  | 5,277 |  |  | 5,277
Ending balance at Jan. 31, 2021 | $ 18 | 165,487 |  | 94,789 | 1,432 |  | 261,726
Ending balance, shares at Jan. 31, 2021 | 17,686 |  |  |  |  |  |
Beginning balance at Oct. 31, 2020 | $ 18 | 165,000 |  | 89,512 | 1,472 |  | 256,002
Beginning balance, shares at Oct. 31, 2020 | 17,661 |  |  |  |  |  |
Net income (loss) attributable to Calavo Growers, Inc. |  |  |  |  |  |  | 14,118
Ending balance at Apr. 30, 2021 | $ 18 | 166,709 |  | 103,630 | 1,385 |  | 271,742
Ending balance, shares at Apr. 30, 2021 | 17,684 |  |  |  |  |  |
Beginning balance at Jan. 31, 2021 | $ 18 | 165,487 |  | 94,789 | 1,432 |  | 261,726
Beginning balance, shares at Jan. 31, 2021 | 17,686 |  |  |  |  |  |
Stock compensation expense |  | 1,357 |  |  |  |  | 1,357
Payments of min withholding of taxes on net share settlement of equity awards |  | (135) |  |  |  |  | (135)
Payments of min withholding of taxes on net share settlement of equity awards, shares | (2) |  |  |  |  |  |
Avocados de Jalisco noncontrolling interest contribution |  |  |  |  | (47) |  | (47)
Net income (loss) attributable to Calavo Growers, Inc. |  |  |  | 8,841 |  |  | 8,841
Ending balance at Apr. 30, 2021 | $ 18 | $ 166,709 |  | $ 103,630 | $ 1,385 |  | $ 271,742
Ending balance, shares at Apr. 30, 2021 | 17,684 |  |  |  |  |  |

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