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CONSOLIDATED CONDENSED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interest
Total
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        
Payments of minimum withholding taxes on net share settlement of equity awards   (467)     (467)
Stock compensation expense   907     907
Restricted stock issued, shares 23        
Avocados de Jalisco noncontrolling interest       (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, 2021 $ 18 168,133 57,364 1,368 226,883
Beginning balance, shares at Oct. 31, 2021 17,686        
Exercise of stock options and income tax benefit   47     47
Exercise of stock options and income tax benefit, shares 2        
Payments of minimum withholding taxes on net share settlement of equity awards   (44)     (44)
Stock compensation expense   556     556
Restricted stock issued, shares 28        
Avocados de Jalisco noncontrolling interest       (117) (117)
Net income (loss) attributable to Calavo Growers, Inc.     (4,043)   (4,043)
Ending balance at Jan. 31, 2022 $ 18 $ 168,692 $ 53,321 $ 1,251 $ 223,282
Ending balance, shares at Jan. 31, 2022 17,716