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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 24, 2014
Nov. 01, 2013
Current assets:    
Cash and cash equivalents $ 11,463 $ 8,325
Accounts receivable, less allowance for doubtful accounts of $143 and $119, respectively, and promotional allowances of $3,586 and $3,156, respectively 9,328 12,146
Inventories, less inventory reserves of $494 and $558, respectively (Note 2) 16,690 18,919
Prepaid expenses and other current assets 854 333
Refundable income taxes 647 683
Deferred income taxes, less valuation allowance of $2,276 0 0
Total current assets 38,982 40,406
Property, plant and equipment, net of accumulated depreciation and amortization of $57,793 and $57,352, respectively 11,113 11,212
Other non-current assets 13,295 13,146
Deferred income taxes, less valuation allowance of $5,671 0 0
Total assets 63,390 64,764
Current liabilities:    
Accounts payable 4,635 4,815
Accrued payroll, advertising and other expenses 7,254 7,631
Current portion of non-current liabilities 2,833 3,200
Total current liabilities 14,722 15,646
Non-current liabilities 15,025 15,663
Total liabilities 29,747 31,309
Commitments and contingencies (Note 3)      
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 – 9,129 and 9,134 shares, respectively 9,186 9,191
Capital in excess of par value 8,707 8,748
Retained earnings 29,439 29,205
Accumulated other comprehensive loss (13,689) (13,689)
Total shareholders' equity 33,643 33,455
Total liabilities and shareholders' equity $ 63,390 $ 64,764