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Note 4 - Income Taxes - Deferred Income Taxes Results from Differences in the Bases of Assets and Liabilities (Details) - USD ($) $ in Thousands | Oct. 28, 2016 | Oct. 30, 2015
--- | --- | ---
Receivables allowance | $ 7 | $ 58
Returns allowance | 166 | 201
Inventory packaging reserve | 100 | 125
Inventory overhead capitalization | 524 | 400
Employee benefits | 552 | 793
Other | 1 | 1
Pension and health care benefits | 12,438 | 9,202
Depreciation | (837) | (816)
Net operating loss carry-forward and credits | 96 | 271
Non-current tax assets, net | 14,532 | 10,645
State Taxes Current Asset [Member] |  |
State taxes | (655) | (515)
Incentive Compensation Current Asset [Member] |  |
Incentive compensation | $ 2,140 | $ 925

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