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v3.3.1.900

Consolidated Balance Sheets (Parentheticals) - USD ($) | Oct. 30, 2015 | Oct. 31, 2014
--- | --- | ---
Accounts receivable, allowance for doubtful accounts | $ 146,000 | $ 144,000
Accounts receivable, allowance for promotional allowances | 3,061,000 | 5,810,000
Inventories, reserves | 381,000 | 601,000
Deferred income taxes, valuation allowance | 0 | 2,113,000
Property, plant and equipment, accumulated depreciation | 60,454,000 | 58,450,000
Deferred income taxes, valuation allowance | $ 0 | $ 8,486,000
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, shares authorized (in shares) | 20,000,000 | 20,000,000
Common stock, par value (in dollars per share) | $ 1 | $ 1
Common stock, shares issued (in shares) | 9,080,000 | 9,113,000
Common stock, shares outstanding (in shares) | 9,080,000 | 9,113,000

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- Definition A provision (charged as a reduction of revenue) to relate the costs of certain customer discounts and rewards for the associated revenue. Accruals for trade and sales promotions are recorded primarily at the time a product is sold to the customer based on expected levels of performance. Settlement of these liabilitites typically occur in subsequent periods. + References No definition available. + Details
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