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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | 12 Months Ended
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Oct. 29, 2023
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 29, 2023 Allowance for doubtful accounts receivable |  | $ | 3,507 |  |  | $ | 289 |  |  | $ | — |  |  |  | $ | 275 |  | (1) |  | $ | 3,557 |
|  |  |  |  |  |  |  | (36) |  | (2) |  |
Fiscal year ended October 30, 2022 Allowance for doubtful accounts receivable |  | $ | 4,033 |  |  | $ | (646) |  |  | $ | — |  |  |  | $ | 31 |  | (1) |  | $ | 3,507 |
|  |  |  |  |  |  |  | (151) |  | (2) |  |
Fiscal year ended October 31, 2021 Allowance for doubtful accounts receivable |  | $ | 4,012 |  |  | $ | 146 |  |  | $ | (12) |  | (3) |  | $ | 138 |  | (1) |  | $ | 4,033 |
|  |  |  |  |  |  |  | (25) |  | (2) |  |
(1) Uncollectible accounts written off. (2) Recoveries on accounts previously written off. (3) Consolidation of the Sadler's reserve.

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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