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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        
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 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, 2021 $ 18 168,133 57,364 1,368 226,883
Beginning balance, shares at Oct. 31, 2021 17,686        
Net loss attributable to Calavo Growers, Inc.         (4,234)
Ending balance at Apr. 30, 2022 $ 18 169,453 53,130 1,166 223,767
Ending balance, shares at Apr. 30, 2022 17,742        
Beginning balance at Jan. 31, 2022 $ 18 168,692 53,321 1,251 223,282
Beginning balance, shares at Jan. 31, 2022 17,716        
Payments of minimum withholding taxes on net share settlement of equity awards   (51)     (51)
Stock compensation expense   812     812
Restricted stock issued, shares 26        
Avocados de Jalisco noncontrolling interest       (85) (85)
Net loss attributable to Calavo Growers, Inc.     (191)   (191)
Ending balance at Apr. 30, 2022 $ 18 169,453 53,130 1,166 223,767
Ending balance, shares at Apr. 30, 2022 17,742        
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        
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, shares         2
Net loss attributable to Calavo Growers, Inc.         $ (7,063)
Ending balance at Apr. 30, 2023 $ 18 174,674 37,176 1,323 213,191
Ending balance, shares at Apr. 30, 2023 17,784        
Beginning balance at Jan. 31, 2023 $ 18 172,524 42,945 1,288 216,775
Beginning balance, shares at Jan. 31, 2023 17,743        
Stock compensation expense   2,150     2,150
Stock issued (in shares) 41        
Dividend declared to shareholders     (1,774)   (1,774)
Avocados de Jalisco noncontrolling interest       35 35
Net loss attributable to Calavo Growers, Inc.     (3,995)   (3,995)
Ending balance at Apr. 30, 2023 $ 18 $ 174,674 $ 37,176 $ 1,323 $ 213,191
Ending balance, shares at Apr. 30, 2023 17,784