XML 22 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($)
$ in Thousands
Jul. 10, 2015
Oct. 31, 2014
Accounts receivable, allowance for doubtful accounts $ 112 $ 144
Accounts receivable, allowance for promotional allowances 5,725 5,810
Inventories, reserves 587 558
Deferred income taxes, valuation allowance 2,113 2,113
Property, plant and equipment, accumulated depreciation 59,449 58,450
Deferred income taxes, valuation allowance $ 8,486 $ 8,486
Preferred stock, shares authorized (in shares) 1,000,000 1,000,000
Preferred stock, par value (in dollars per share) $ 0 $ 0
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, shares authorized (in shares) 20,000,000 20,000,000
Common stock, shares issued (in shares) 9,090,000 9,113,000
Common stock, shares outstanding (in shares) 9,090,000 9,113,000