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Income Taxes (Tables)

12 Months Ended

Nov. 03, 2017

Income Tax Disclosure [Abstract]

Schedule of Provision (Benefit) for Taxes on Income

The provision (benefit) for taxes on income includes the following:

		November 3. 2017				October 28. 2016
		(53 Weeks)				(52 Weeks)
Current:
Federal		$	4,039			$	3,874
State			450				226
			4,489				4,100
Deferred:
Federal			(321	)			(883	)
State			(169	)			(151	)
			(490	)			(1,034	)
		$	3,999			$	3,066

Schedule of Tax Provision Differs from Statutory Federal Income Tax Rate

The total tax provision differs from the expected amount computed by applying the statutory federal income tax rate to income before income taxes as follows:

		November 3, 2017				October 28, 2016
		(53 Weeks)				(52 Weeks)
Provision for federal income taxes at the applicable statutory rate		$	4,373			$	3,684
Increase in provision resulting from state income taxes, net of federal income tax benefit			108				49
Research & development tax credit			-				-
Non-taxable life insurance gain			(459	)			(37	)
Domestic Production Activities Deduction			(375	)			(429	)
Change in valuation allowance			77				-
Other, net			275				(201	)
		$	3,999			$	3,066

Schedule of Deferred Income Taxes Results from Differences in Bases of Assets and Liabilities

Deferred income taxes result from differences in the bases of assets and liabilities for tax and accounting purposes.

		2017				2016
Receivables allowance		$	12			$	7
Returns allowance			264				166
Inventory packaging reserve			129				100
Inventory overhead capitalization			480				524
Employee benefits			544				552
Other			1				1
State taxes			(420	)			(655	)
Incentive compensation			3,399				2,140
Pension and health care benefits			7,736				12,438
Depreciation			(2,105	)			(837	)
Net operating loss carry-forward and credits			77				96
Valuation allowance established against state NOL			(77	)			-
Non-current tax assets, net		$	10,040			$	14,532

Schedule of Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amounts of unrecognized tax benefits is as follows:

		November 3, 2017				October 28, 2016
		(53 Weeks)				(52 Weeks)
Balance at beginning of year		$	130			$	112
Additions based on tax positions related to the current year			14				16
Additions for tax positions of prior years			-				2
Reductions for tax positions of prior years			(9	)			-
Settlements			-				-
Balance at end of year		$	135			$	130

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- References

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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Tabular disclosure of the change in unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 55
-Paragraph 217
-URI http://asc.fasb.org/extlink&oid=96868398&loc=d3e36027-109320

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319

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