Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Apr. 15, 2016	Oct. 30, 2015
Current assets:
Cash and cash equivalents	$ 10,266,000	$ 5,842,000
Accounts receivable, less allowance for doubtful accounts of $53 and $146, respectively, and promotional allowances of $2,832 and $3,061, respectively	15,095,000	14,619,000
Inventories, less inventory reserves of $323 and $381, respectively (Note 2)	18,577,000	19,977,000
Prepaid expenses and other current assets	1,027,000	319,000
Total current assets	44,965,000	40,757,000
Property, plant and equipment, net of accumulated depreciation and amortization of $61,201 and $60,454, respectively	9,811,000	10,235,000
Other non-current assets	24,226,000	24,310,000
Total assets	79,002,000	75,302,000
Current liabilities:
Accounts payable	5,101,000	6,087,000
Accrued payroll, advertising and other expenses	4,593,000	5,203,000
Current portion of non-current liabilities	3,230,000	2,825,000
Income taxes payable	864,000	96,000
Total current liabilities	13,788,000	14,211,000
Non-current liabilities	26,245,000	25,446,000
Total liabilities	40,033,000	39,657,000
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 –9,076 and 9,080 shares, respectively	9,134,000	9,138,000
Capital in excess of par value	8,298,000	8,334,000
Retained earnings	43,667,000	40,303,000
Accumulated other comprehensive loss	(22,130,000)	(22,130,000)
Total shareholders’ equity	38,969,000	35,645,000
Total liabilities and shareholders’ equity	$ 79,002,000	$ 75,302,000

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.