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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | 12 Months Ended
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Oct. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (in thousands)
|  |  | Additions/(Benefits) |  |  |  |
Classification |  | Balance at Beginning of Period |  | Charged to Cost and Expenses |  | Charged to Other Accounts Describe |  | Deductions- Describe |  | Balance at End of Period
Valuation reserve deduction from assets account: |  |  |  |  |  |  |  |  |  |  |  |
Fiscal year ended October 31, 2021 Allowance for doubtful accounts receivable |  |  |  |  |  |  |  |  | $ | 138 |  | (1) |  |
| $ | 4,012 |  |  | $ | 146 |  |  | $ | (12) |  | (3) |  | (25) |  | (2) |  | $ | 4,033 |
Fiscal year ended October 25, 2020 Allowance for doubtful accounts receivable |  |  |  |  |  | $ | (63) |  | (4) |  | $ | 452 |  | (1) |  |
| $ | 4,063 |  |  | $ | 339 |  |  | 12 |  | (5) |  | (113) |  | (2) |  | $ | 4,012 |
Fiscal year ended October 27, 2019 Allowance for doubtful accounts receivable |  |  |  |  |  |  |  |  | $ | 121 |  | (1) |  |
| $ | 4,051 |  |  | $ | (382) |  |  |  |  |  | (515) |  | (2) |  | $ | 4,063 |
(1) Uncollectible accounts written off. (2) Recoveries on accounts previously written off. (3) Consolidation of the Sadler's reserve. (4) Consolidation of the Applegate reserve. (5) Increase in the reserve due to the inclusion of Sadler's accounts receivable.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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