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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Cumulative effect adjustment
Retained Earnings [Member]
Noncontrolling Interest
Cumulative effect adjustment
Total
Retained earnings     $ 923     $ 923  
Beginning balance at Oct. 31, 2019 $ 18 $ 161,606   $ 122,557 $ 1,688   $ 285,869
Beginning 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            
Payments of minimum withholding taxes on net share settlement of equity awards   (1,179)         (1,179)
Dividend declared to shareholders       (20,343)     (20,343)
Avocados de Jalisco noncontrolling interest         (216)   (216)
Net 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            
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
Restricted stock issued, shares 23            
Payments of minimum withholding taxes on net share settlement of equity awards   (864)         (864)
Dividend declared to shareholders       (20,330)     (20,330)
Avocados de Jalisco noncontrolling interest         (104)   (104)
Net 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             57,364
Exercise of stock options and income tax benefit   47         47
Exercise of stock options and income tax benefit, shares 2            
Stock compensation expense   3,139         3,139
Restricted stock issued, shares 44            
Payments of minimum withholding taxes on net share settlement of equity awards   (96)         (96)
Avocados de Jalisco noncontrolling interest         (353)   (353)
Net loss attributable to Calavo Growers, Inc       (6,249)     (6,249)
Ending balance at Oct. 31, 2022 $ 18 $ 171,223   $ 51,115 $ 1,015   223,371
Ending balance, shares at Oct. 31, 2022 17,732            
Retained earnings             $ 51,115