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Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

Nov. 03, 2017

	2017			2016
Inventories, net:
Meat, ingredients and supplies	$	5,409		$	5,401
Work in process		1,501			1,206
Finished goods		16,106			17,474
	$	23,016		$	24,081
Property, plant and equipment, net:
Land	$	3,853		$	1,802
Buildings and improvements		19,944			14,394
Machinery and equipment		50,352			48,498
Capital leased trucks		1,060			1,060
Transportation equipment		6,436			5,860
Construction in process		648			1,078
		82,293			72,692
Accumulated depreciation and amortization		(63,722	)		(62,330	)
	$	18,571		$	10,362

Other non-current assets:
Cash surrender value benefits	$	13,105		$	13,769
Other		6			6
	$	13,111		$	13,775
Accrued payroll, advertising and other expenses:
Payroll, vacation, payroll taxes and employee benefits	$	3,252		$	2,912
Accrued advertising and broker commissions		576			471
Property taxes		450			352
Other		277			354
	$	4,555		$	4,089

Current portion of non-current liabilities (Note 3 and 6):
Defined benefit retirement plan	$	1,150		$	1,099
Executive retirement plans		10			75
Incentive compensation		4,502			2,574
Capital lease obligation		424			150
Customer deposits		9			9
Postretirement healthcare benefits		13			11
	$	6,108		$	3,918

Non-current liabilities (Note 3):
Defined benefit retirement plan	$	13,122		$	25,317
Executive retirement plans		5,598			5,379
Capital lease obligation		-			404
Incentive compensation		6,028			4,524
Postretirement healthcare benefits		515			499
	$	25,263		$	36,123