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Note 4 - Income Taxes (Tables)

12 Months Ended

Nov. 01, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2013 (52 Weeks)				2012 (53 Weeks)
Current:
Federal		$	47			$	(14	)
State			122				379
			169				365
Deferred:
Federal			-				-
State			-				-
							-
		$	169			$	365

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2013 (52 Weeks)				2012 (53 Weeks)
Provision for federal income taxes at the applicable statutory rate		$	1,049			$	1,366
Increase in provision resulting from state income taxes, net of federal income tax benefit			488				411
Research & development tax credit			(33	)			(8	)
Non-taxable life insurance gain			(280	)			(238	)
Change in valuation allowance			(1,214	)			(1,115	)
Other, net			159				(51	)
		$	169			$	365

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		2013				2012
Receivables allowance		$	50			$	38
Returns allowance			165				158
Inventory packaging reserve			209				187
Inventory overhead capitalization			391				289
Incentive compensation			178				201
State taxes			49				61
Employee benefits			1,232				1,468
Other			2				38
Valuation allowance			(2,276	)			(2,440	)
Current tax assets, net		$	-			$	-
State taxes		$	186			$	511
Incentive compensation			487				374
Pension and health care benefits			5,356				9,888
Depreciation			(1,623	)			(1,018	)
Net operating loss carry-forward and credits			1,265				1,343
Valuation allowance			(5,671	)			(11,098	)
Non-current tax assets, net		$	-			$	-

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		2013 (52 Weeks)				2012 (53 Weeks)
Balance at beginning of year		$	97			$	105
Additions based on tax positions related to the current year			-				-
Additions for tax positions of prior years			3				1
Reductions for tax positions of prior years			-				(9	)
Settlements			-				-
Balance at end of year		$	100			$	97

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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-Publisher FASB

-Name Accounting Standards Codification

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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