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Condensed Consolidated Balance Sheets (April 13, 2012 Unaudited) (USD $)
In Thousands, unless otherwise specified
Apr. 13, 2012
Oct. 28, 2011
Current assets:    
Cash and cash equivalents $ 9,266 $ 9,324
Accounts receivable, less allowance for doubtful accounts of $76 and $124, respectively, and promotional allowances of $3,084 and $2,289, respectively 9,356 9,702
Inventories, less inventory reserves of $483 and $318, respectively 15,506 16,888
Prepaid expenses and other current assets 710 340
Refundable income taxes 992 1,036
Deferred income taxes, net of valuation allowance 0 0
Total current assets 35,830 37,290
Property, plant and equipment, less accumulated depreciation of $56,176 and $55,622, respectively 7,447 7,903
Other non-current assets 12,407 11,773
Deferred income taxes, less valuation allowance of $9,044 0 0
Total assets 55,684 56,966
Current liabilities:    
Accounts payable 4,377 4,246
Accrued payroll, advertising and other expenses 5,442 5,590
Current portion of non-current liabilities 1,844 3,439
Total current liabilities 11,663 13,275
Non-current liabilities 18,540 18,853
Total liabilities 30,203 32,128
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 – 9,185 and 9,198 shares, respectively 9,242 9,255
Capital in excess of par value 9,108 9,214
Retained earnings 23,858 23,096
Accumulated other comprehensive loss (16,727) (16,727)
Total shareholders' equity 25,481 24,838
Total liabilities and shareholders' equity $ 55,684 $ 56,966