XML 52 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 4 - Income Taxes - Provision for Taxes on Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 28, 2016
Oct. 30, 2015
Current:    
Federal $ 3,874 $ 253
State 226 100
4,100 353
Deferred:    
Federal (883) (6,335)
State (151) (1,342)
(1,034) (7,677)
$ 3,066 $ (7,324)