XML 17 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
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, 2020 $ 18 $ 165,000 $ 89,512 $ 1,472 $ 256,002
Beginning balance, shares at Oct. 31, 2020 17,661        
Issuance of common stock in connection with stock-based compensation, net of tax withholdings   (817)     (817)
Issuance of common stock in connection with stock-based compensation, net of tax withholdings (in shares) 25        
Stock-based compensation   3,950     3,950
Dividends declared to shareholders     (20,330)   (20,330)
Avocados de Jalisco noncontrolling interest       (104) (104)
Net loss attributable to Calavo Growers, Inc.     (11,818)   (11,818)
Ending balance at Oct. 31, 2021 $ 18 168,133 57,364 1,368 226,883
Ending balance, shares at Oct. 31, 2021 17,686        
Issuance of common stock in connection with stock-based compensation, net of tax withholdings   (49)     (49)
Issuance of common stock in connection with stock-based compensation, net of tax withholdings (in shares) 46        
Stock-based compensation   3,139     3,139
Avocados de Jalisco noncontrolling interest       (353) (353)
Net loss attributable to Calavo Growers, Inc.     (6,249)   (6,249)
Ending balance at Oct. 31, 2022 $ 18 171,223 51,115 1,015 223,371
Ending balance, shares at Oct. 31, 2022 17,732        
Issuance of common stock in connection with stock-based compensation, net of tax withholdings   48     48
Issuance of common stock in connection with stock-based compensation, net of tax withholdings (in shares) 29        
Stock-based compensation   5,210     5,210
Dividends declared to shareholders     (10,433)   (10,433)
Avocados de Jalisco noncontrolling interest       377 377
Net loss attributable to Calavo Growers, Inc.     (8,344)   (8,344)
Ending balance at Oct. 31, 2023 $ 18 $ 176,481 $ 32,338 $ 1,392 $ 210,229
Ending balance, shares at Oct. 31, 2023 17,761