Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 20, 2017	Oct. 28, 2016
Current assets:
Cash and cash equivalents	$ 12,497	$ 6,985
Accounts receivable, less allowance for doubtful accounts of $19 and $17, respectively, and promotional allowances of $2,524 and $2,271, respectively	16,868	16,582
Inventories, less inventory reserves of $279 and $308, respectively (Note 2)	19,168	24,081
Prepaid expenses and other current assets	1,525	937
Total current assets	50,058	48,585
Property, plant and equipment, net of accumulated depreciation and amortization of $62,868 and $62,330 respectively	10,719	10,362
Other non-current assets	14,054	13,775
Deferred income taxes	14,532	14,532
Total assets	89,363	87,254
Current liabilities:
Accounts payable	3,968	4,085
Accrued payroll, advertising and other expenses	4,440	4,089
Current portion of non-current liabilities	4,444	3,918
Income taxes payable	130	130
Total current liabilities	12,982	12,222
Non-current liabilities	34,998	36,123
Total liabilities	47,980	48,345
Shareholders' equity:
Preferred stock, without par value; authorized - 1,000 shares; issued and outstanding - none
Common stock, $1.00 par value; authorized - 20,000 shares; issued and outstanding -9,076 and 9,076 shares, respectively	9,134	9,134
Capital in excess of par value	8,298	8,298
Retained earnings	50,547	48,073
Accumulated other comprehensive loss	(26,596)	(26,596)
Total shareholders' equity	41,383	38,909
Total liabilities and shareholders' equity	$ 89,363	$ 87,254

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).

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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.