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Note 2 - Composition of Certain Financial Statement Captions

12 Months Ended

Oct. 28, 2016

Notes to Financial Statements

Inventory Disclosure [Text Block]

NOTE

2

-

Composition of Certain Financial Statement Captions:

		2016				2015
Inventories, net:
Meat, ingredients and supplies		$	5,401			$	5,268
Work in process			1,206				1,125
Finished goods			17,474				13,584
		$	24,081			$	19,977
Property, plant and equipment, net:
Land		$	1,802			$	1,802
Buildings and improvements			14,394				14,272
Machinery and equipment			48,498				47,687
Capital leased trucks			1,060				1,192
Transportation equipment			5,860				5,219
Construction in process			1,078				517
			72,692				70,689
Accumulated depreciation and amortization			(62,330	)			(60,454	)
		$	10,362			$	10,235
Other non-current assets:
Cash surrender value benefits		$	13,769			$	13,660
Other			6				6
		$	13,775			$	13,666
Accrued payroll, advertising and other expenses:
Payroll, vacation, payroll taxes and employee benefits		$	2,912			$	3,589
Accrued advertising and broker commissions			471				704
Property taxes			352				356
Other			354				554
		$	4,089			$	5,203
Current portion of non-current liabilities (Note 3):
Defined benefit retirement plan		$	1,099			$	1,150
Executive retirement plans			75				277
Incentive compensation			2,574				1,196
Capital lease obligation			150				162
Customer deposits			9				-
Postretirement healthcare benefits			11				40
		$	3,918			$	2,825
Non-current liabilities (Note 3):
Defined benefit retirement plan		$	25,317			$	17,362
Executive retirement plans			5,379				4,630
Capital lease obligation			404				563
Incentive compensation			4,524				1,929
Postretirement healthcare benefits			499				962
		$	36,123			$	25,446

X

- References

No definition available.

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X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.6)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

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