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Note 4 - Income Taxes (Detail) - Deferred Income Taxes Results From Differences in the Bases of Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2012
Oct. 28, 2011
Receivables allowance $ 38 $ 53
Returns allowance 158 180
Inventory packaging reserve 187 76
Inventory overhead capitalization 289 254
Pension and health care benefits 9,888 7,789
Depreciation (1,018) (801)
Net operating loss carry-forward and credits 1,343 1,484
Valuation allowance (11,098) (9,044)
Non-current tax assets, net      
Employee benefits 1,468 1,483
Other 38 9
Valuation allowance (2,440) (2,432)
Current tax assets, net      
Incentive Compensation Current Asset [Member]
   
Incentive compensation 201 361
State Taxes Current Asset [Member]
   
State taxes 61 16
State Taxes Non Current Asset [Member]
   
State taxes 511 282
Incentive Compensation Non Current Asset [Member]
   
Incentive compensation $ 374 $ 290