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Note 4 - Income Taxes (Tables)

12 Months Ended

Oct. 30, 2015

Notes Tables

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

		52 Weeks
		2015				2014
Current:
Federal		$	253			$	(91	)
State			100				3
			353				(88	)
Deferred:
Federal			(6,335	)			-
State			(1,342	)			-
			(7,677	)
		$	(7,324	)		$	(88	)

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

		52 Weeks
		2015				2014
Provision (benefit) for federal income taxes at the applicable statutory rate		$	2,772			$	(1,477	)
Increase in provision (benefit) resulting from state income taxes, net of federal income tax benefit			641				61
Research & development tax credit			(3	)			(25	)
Non-taxable life insurance gain			(2	)			(175	)
Change in valuation allowance			(10,848	)			1,598
Other, net			116				(70	)
		$	(7,324	)		$	(88	)

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

		2015				2014
Receivables allowance		$	-			$	58
Returns allowance			-				163
Inventory packaging reserve			-				165
Inventory overhead capitalization			-				452
Incentive compensation			-				272
State taxes			-				8
Employee benefits			-				911
Other			-				84
Valuation allowance			-				(2,113	)
Current tax assets, net		$	-			$	-
Receivables allowance		$	58			$	-
Returns allowance			201				-
Inventory packaging reserve			125				-
Inventory overhead capitalization			400				-
Employee benefits			793				-
Other			1				-
State taxes			(515	)			263
Incentive compensation			925				257
Pension and health care benefits			9,202				6,366
Depreciation			(816	)			(1,280	)
Net operating loss carry-forward and credits			271				2,880
Valuation allowance			-				(8,486	)
Non-current tax assets, net		$	10,645			$	-

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

		52 Weeks
		2015				2014
Balance at beginning of year		$	100			$	100
Additions based on tax positions related to the current year			12				-
Additions for tax positions of prior years			2				1
Reductions for tax positions of prior years			(2	)			(1	)
Settlements			-				-
Balance at end of year		$	112			$	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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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