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Consolidated Balance Sheets (in thousands, except per share amounts) (USD $)
In Thousands, unless otherwise specified
Oct. 28, 2011
Oct. 29, 2010
Current assets:    
Cash and cash equivalents $ 9,324 $ 15,686
Accounts receivable, less allowance for doubtful accounts of $124 and $80, respectively and promotional allowances of $2,289 and $1,932, respectively 9,702 7,609
Inventories, less reserves of $318 and $166, respectively 16,888 16,307
Prepaid expenses 340 291
Refundable income taxes 1,036 1,594
Deferred income taxes, less valuation allowance of $2,432 and $2,478, respectively 0 0
Total current assets 37,290 41,487
Property, plant and equipment, net of accumulated depreciation of $55,622 and $56,007, respectively 7,903 7,892
Other non-current assets 11,773 11,144
Deferred income taxes, less valuation allowance of $9,044 and $5,571, respectively 0 0
Total assets 56,966 60,523
Current liabilities:    
Accounts payable 4,246 3,364
Accrued payroll, advertising and other expenses 5,590 5,532
Current portion of non-current liabilities 3,439 2,755
Total current liabilities 13,275 11,651
Non-current liabilities 18,853 12,672
Total liabilities 32,128 24,323
Contingencies and commitments (Notes 3, 5 and 6)      
Shareholders’ equity:    
Preferred stock, without par value Authorized - 1,000 shares; issued and outstanding – none 0 0
Common stock, $1.00 par value Authorized - 20,000 shares; issued and outstanding – 9,198 and 9,328 9,255 9,385
Capital in excess of par value 9,214 10,396
Retained earnings 23,096 24,471
Accumulated other comprehensive loss (16,727) (8,052)
Total shareholders’ equity 24,838 36,200
Total liabilities and shareholders’ equity $ 56,966 $ 60,523