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CONSOLIDATED CONDENSED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interest
Total
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        
Payment of min. withholding of 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 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        
Beginning balance at Oct. 31, 2022 $ 18 171,223 51,115 1,015 223,371
Beginning balance, shares at Oct. 31, 2022 17,732        
Exercise of stock options and income tax benefit   48     48
Exercise of stock options and income tax benefit, shares 2        
Stock compensation expense   1,253     1,253
Stock issued (in shares) 9        
Dividend declared to shareholders     (5,102)   (5,102)
Avocados de Jalisco noncontrolling interest       273 273
Net loss attributable to Calavo Growers, Inc.     (3,068)   (3,068)
Ending balance at Jan. 31, 2023 $ 18 $ 172,524 $ 42,945 $ 1,288 $ 216,775
Ending balance, shares at Jan. 31, 2023 17,743