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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