XML 54 R37.htm IDEA: XBRL DOCUMENT
v3.23.1

Stock-Based Compensation - Non-options (Details) - USD ($) |  |  |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | ---
Mar. 07, 2023 | Dec. 22, 2022 | Dec. 01, 2022 | Nov. 03, 2022 | Apr. 30, 2023 | Jan. 31, 2023 | Apr. 30, 2022 | Apr. 30, 2023 | Apr. 30, 2022
Restricted stock |  |  |  |  |  |  |  |  |
Share-based Compensation |  |  |  |  |  |  |  |  |
Stock closing price awarded (in dollars per share) |  |  |  |  |  |  |  | $ 34.13 |
Stock-based compensation expense |  |  |  |  | $ 1,200,000 |  | $ 800,000 | $ 1,700,000 | $ 1,400,000
Outstanding, Number of Shares, Beginning Balance |  |  |  |  |  | 62,000 |  | 62,000 |
Vested, Number of Shares |  |  |  |  |  |  |  | (60,000) |
Granted, Number of Shares |  |  |  |  |  |  |  | 38,000 |
Outstanding, Number of Shares, Ending Balance |  |  |  |  | 40,000 |  |  | 40,000 |
Outstanding, Weighted-Average Exercise Price, beginning balance |  |  |  |  |  | $ 42.88 |  | $ 42.88 |
Vested, Weighted-Average Grant Price |  |  |  |  |  |  |  | 41.36 |
Granted, Weighted-Average Grant Price |  |  |  |  |  |  |  | 34.13 |
Outstanding, Weighted-Average Exercise Price, ending balance |  |  |  |  | $ 35.54 |  |  | $ 35.54 |
Aggregate Intrinsic Value |  |  |  |  | $ 1,269,000 |  |  | $ 1,269,000 |
Unrecognized stock based compensation expenses |  |  |  |  | 700,000 |  |  | 700,000 |
Restricted stock | Former CEO |  |  |  |  |  |  |  |  |
Share-based Compensation |  |  |  |  |  |  |  |  |
Shares granted value |  |  |  | $ 100,000 |  |  |  |  |
Stock closing price awarded (in dollars per share) |  | $ 30.12 |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  | 800,000 |  |  | 800,000 |
Vested, Number of Shares | (19,329) |  |  |  |  |  |  |  |
Granted, Number of Shares |  | 3,321 |  |  |  |  |  |  |
Granted, Weighted-Average Grant Price |  | $ 30.12 |  |  |  |  |  |  |
Restricted stock | Directors |  |  |  |  |  |  |  |  |
Share-based Compensation |  |  |  |  |  |  |  |  |
Stock closing price awarded (in dollars per share) |  |  | $ 34.51 |  |  |  |  |  |
Number of shares granted per Director |  |  | 3,478 |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  | 300,000 |  |  | 500,000 |
Granted, Number of Shares |  |  | 34,780 |  |  |  |  |  |
Granted, Weighted-Average Grant Price |  |  | $ 34.51 |  |  |  |  |  |
RSU and PRSU |  |  |  |  |  |  |  |  |
Share-based Compensation |  |  |  |  |  |  |  |  |
Stock closing price awarded (in dollars per share) |  |  | 34.51 |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  | $ 500,000 |  | 900,000 |
Granted, Weighted-Average Grant Price |  |  | $ 34.51 |  |  |  |  |  |
Aggregate Intrinsic Value |  |  |  |  | 5,000,000.0 |  |  | 5,000,000.0 |
Unrecognized stock based compensation expenses |  |  |  |  | 2,700,000 |  |  | $ 2,700,000 |
Unrecognized compensation cost period |  |  |  |  |  |  |  | 2 years 6 months |
RSU and PRSU | Former CEO |  |  |  |  |  |  |  |  |
Share-based Compensation |  |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  | $ 500,000 |  |  | $ 500,000 |
RSU |  |  |  |  |  |  |  |  |
Share-based Compensation |  |  |  |  |  |  |  |  |
Stock closing price awarded (in dollars per share) |  |  |  |  |  |  |  | $ 34.51 |
Vesting period |  |  | 3 years |  |  |  |  |  |
Outstanding, Number of Shares, Beginning Balance |  |  |  |  |  | 52,000 |  | 52,000 |
Vested, Number of Shares |  |  |  |  |  |  |  | (19,000) |
Forfeited, Number of Shares |  |  |  |  |  |  |  | (14,000) |
Granted, Number of Shares |  |  | 66,325 |  |  |  |  | 66,000 |
Outstanding, Number of Shares, Ending Balance |  |  |  |  | 85,000 |  |  | 85,000 |
Outstanding, Weighted-Average Exercise Price, beginning balance |  |  |  |  |  | $ 39.17 |  | $ 39.17 |
Vested, Weighted-Average Grant Price |  |  |  |  |  |  |  | 36.87 |
Forfeited, Weighted-Average Grant Price |  |  |  |  |  |  |  | 35.53 |
Granted, Weighted-Average Grant Price |  |  |  |  |  |  |  | 34.51 |
Outstanding, Weighted-Average Exercise Price, ending balance |  |  |  |  | $ 36.65 |  |  | $ 36.65 |
Aggregate Intrinsic Value |  |  |  |  | $ 2,731,000 |  |  | $ 2,731,000 |
RSU | Former CEO |  |  |  |  |  |  |  |  |
Share-based Compensation |  |  |  |  |  |  |  |  |
Vested, Number of Shares | (7,421) |  |  |  |  |  |  |  |
Forfeited, Number of Shares | (8,574) |  |  |  |  |  |  |  |
PRSU |  |  |  |  |  |  |  |  |
Share-based Compensation |  |  |  |  |  |  |  |  |
Stock closing price awarded (in dollars per share) |  |  |  |  |  |  |  | $ 34.51 |
Vesting period |  |  | 3 years |  |  |  |  |  |
Outstanding, Number of Shares, Beginning Balance |  |  |  |  |  | 31,000 |  | 31,000 |
Vested, Number of Shares |  |  |  |  |  |  |  | (14,000) |
Forfeited, Number of Shares |  |  |  |  |  |  |  | (11,000) |
Granted, Number of Shares |  |  | 66,325 |  |  |  |  | 66,000 |
Outstanding, Number of Shares, Ending Balance |  |  |  |  | 72,000 |  |  | 72,000 |
Outstanding, Weighted-Average Exercise Price, beginning balance |  |  |  |  |  | $ 37.49 |  | $ 37.49 |
Vested, Weighted-Average Grant Price |  |  |  |  |  |  |  | 36.35 |
Forfeited, Weighted-Average Grant Price |  |  |  |  |  |  |  | 35.35 |
Granted, Weighted-Average Grant Price |  |  |  |  |  |  |  | 34.51 |
Outstanding, Weighted-Average Exercise Price, ending balance |  |  |  |  | $ 35.25 |  |  | $ 35.25 |
Aggregate Intrinsic Value |  |  |  |  | $ 2,276,000 |  |  | $ 2,276,000 |
PRSU | Former CEO |  |  |  |  |  |  |  |  |
Share-based Compensation |  |  |  |  |  |  |  |  |
Vested, Number of Shares | (13,687) |  |  |  |  |  |  |  |
Forfeited, Number of Shares | (11,285) |  |  |  |  |  |  |  |

X
- Definition It pertains to number of shares granted to each Director under the Plan. + References No definition available. + Details
Name: | cvgw_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodPerDirector
Namespace Prefix: | cvgw_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(02) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(02) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Intrinsic value of outstanding award under share-based payment arrangement. Excludes share and unit options. + References No definition available. + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Value, before forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). + References No definition available. + Details
Name: | us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_RestrictedStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=cvgw_ChiefExecutiveOfficerFormerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=srt_DirectorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=cvgw_RestrictedStockUnitsAndPerformanceRestrictedStockUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |