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Note 4 - Income Taxes (Tables)

12 Months Ended

Oct. 31, 2014

Notes Tables

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

		52 Weeks
		2014				2013
Current:
Federal		$	(91	)		$	47
State			3				122
			(88	)			169
Deferred:
Federal			-				-
State			-				-
		$	(88	)		$	169

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

		52 Weeks
		2014				2013
Provision (benefit) for federal income taxes at the applicable statutory rate		$	(1,477	)		$	1,049
Increase in provision (benefit) resulting from state income taxes, net of federal income tax benefit			61				488
Research & development tax credit			(25	)			(33	)
Non-taxable life insurance gain			(175	)			(280	)
Change in valuation allowance			1,598				(1,214	)
Other, net			(70	)			159
		$	(88	)		$	169

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

		2014				201 3
Receivables allowance		$	58			$	50
Returns allowance			163				165
Inventory packaging reserve			165				209
Inventory overhead capitalization			452				391
Incentive compensation			272				178
State taxes			8				49
Employee benefits			911				1,232
Other			84				2
Valuation allowance			(2,113	)			(2,276	)
Current tax assets, net		$	-			$	-
State taxes		$	263			$	186
Incentive compensation			257				487
Pension and health care benefits			6,366				5,356
Depreciation			(1,280	)			(1,623	)
Net operating loss carry-forward and credits			2,880				1,265
Valuation allowance			(8,486	)			(5,671	)
Non-current tax assets, net		$	-			$	-

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

		52 Weeks
		2014				2013
Balance at beginning of year		$	100			$	97
Additions based on tax positions related to the current year			-				-
Additions for tax positions of prior years			1				3
Reductions for tax positions of prior years			(1	)			-
Settlements			-				-
Balance at end of year		$	100			$	100

X

- Definition

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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