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CONSOLIDATED 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 $ 57,363 $ 1,368 $ 226,882
Beginning balance, shares at Oct. 31, 2021 17,686        
Stock compensation expense, net   2,123     2,123
Issuance of common stock in connection with stock-based compensation   (48)     (48)
Issuance of common stock in connection with stock-based compensation (in shares) 46        
Avocados de Jalisco noncontrolling interest       (185) (185)
Net income (loss) attributable to Calavo Growers, Inc.     (2,933)   (2,933)
Ending balance at Jul. 31, 2022 $ 18 170,208 54,430 1,183 225,839
Ending balance, shares at Jul. 31, 2022 17,732        
Beginning balance at Apr. 30, 2022 $ 18 169,453 53,130 1,166 223,767
Beginning balance, shares at Apr. 30, 2022 17,742        
Stock compensation expense, net   755     755
Issuance of common stock in connection with stock-based compensation (in shares) (10)        
Avocados de Jalisco noncontrolling interest       17 17
Net income (loss) attributable to Calavo Growers, Inc.     1,300   1,300
Ending balance at Jul. 31, 2022 $ 18 170,208 54,430 1,183 225,839
Ending balance, shares at Jul. 31, 2022 17,732        
Beginning balance at Oct. 31, 2022 $ 18 171,223 51,115 1,015 223,371
Beginning balance, shares at Oct. 31, 2022 17,732        
Stock compensation expense, net   4,382     4,382
Issuance of common stock in connection with stock-based compensation   48     48
Issuance of common stock in connection with stock-based compensation (in shares) 29        
Dividend declared to shareholders     (8,654)   (8,654)
Avocados de Jalisco noncontrolling interest       390 390
Net income (loss) attributable to Calavo Growers, Inc.     (437)   (437)
Ending balance at Jul. 31, 2023 $ 18 175,653 42,024 1,405 219,100
Ending balance, shares at Jul. 31, 2023 17,761        
Beginning balance at Apr. 30, 2023 $ 18 174,674 37,176 1,323 213,191
Beginning balance, shares at Apr. 30, 2023 17,752        
Issuance of common stock in connection with stock-based compensation   979     979
Issuance of common stock in connection with stock-based compensation (in shares) 9        
Dividend declared to shareholders     (1,778)   (1,778)
Avocados de Jalisco noncontrolling interest       82 82
Net income (loss) attributable to Calavo Growers, Inc.     6,626   6,626
Ending balance at Jul. 31, 2023 $ 18 $ 175,653 $ 42,024 $ 1,405 $ 219,100
Ending balance, shares at Jul. 31, 2023 17,761