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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