XML 51 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Series D Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Series D Preferred Stock [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Deferred Compensation [Member]
Balance at at Oct. 31, 2018 $ 82,194   $ 1 $ 1,073,463   $ (990,867) $ (403) $ (363) $ 363
Balance at (in shares) at Oct. 31, 2018     7,972,686            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Share based compensation 987     987          
Fee adjustment for common stock issuance 90     90          
Taxes paid upon vesting of restricted stock awards, net of stock issued under benefit plans 27     27          
Taxes paid upon vesting of restricted stock awards, net of stock issued under benefit plans, (in shares)     1,946            
Series C convertible preferred stock conversions 1,974     1,974          
Series C convertible preferred stock conversions, (in shares)     127,829            
Series C convertible preferred stock adjustment for beneficial conversion feature 6,586     6,586          
Series C convertible stock redemption value adjustments (8,550)     (8,550)          
Series D convertible preferred stock conversions 4,334     4,334          
Series D convertible preferred stock conversions, (in shares)     932,144            
Convertible preferred stock redemption accretion   $ (3,793)     $ (3,793)        
Preferred dividends — Series B (800)     (800)          
Impact of the adoption of Topic 606 (6,654)         (6,654)      
Effect of foreign currency translation 7           7    
Net loss attributable to FuelCell Energy, Inc. (17,548)         (17,548)      
Balance at at Jan. 31, 2019 58,854   $ 1 1,074,318   (1,015,069) (396) (363) 363
Balance at (in shares) at Jan. 31, 2019     9,034,605            
Balance at at Oct. 31, 2019 $ 75,737   $ 19 1,151,454   (1,075,089) (647) (466) 466
Balance at (in shares) at Oct. 31, 2019 193,608,684   193,608,684            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Share based compensation $ 488     488          
Orion warrant exercises 25,994   $ 1 25,993          
Orion warrant exercises, shares     9,396,320            
Sale of common stock, net of fees 3,502   $ 1 3,501          
Sale of common stock, net of fees (in shares)     7,938,228            
Taxes paid upon vesting of restricted stock awards, net of stock issued under benefit plans (6)     (6)          
Taxes paid upon vesting of restricted stock awards, net of stock issued under benefit plans, (in shares)     2,585            
Preferred dividends — Series B (931)     (931)          
Adjustment for deferred compensation                 (29)
Adjustment for deferred compensation, (in shares)     20,012            
Adjustment for deferred compensation               29  
Effect of foreign currency translation (49)           (49)    
Net loss attributable to FuelCell Energy, Inc. (40,151)         (40,151)      
Balance at at Jan. 31, 2020 $ 64,584   $ 21 $ 1,180,499   $ (1,115,240) $ (696) $ (437) $ 437
Balance at (in shares) at Jan. 31, 2020 210,965,829   210,965,829