Consolidated Balance Sheets - USD ($) $ in Thousands	Nov. 03, 2017	Oct. 28, 2016
Current assets:
Cash and cash equivalents	$ 12,109	$ 6,985
Accounts receivable, less allowance for doubtful accounts of $30 and $17, respectively and promotional allowances of $2,537 and $2,271, respectively	19,148	16,582
Inventories, less reserves of $358, and $308, respectively	23,016	24,081
Prepaid expenses	1,550	937
Total current assets	55,823	48,585
Property, plant and equipment, net of accumulated depreciation and amortization of $63,722 and $62,330, respectively	18,571	10,362
Other non-current assets	13,111	13,775
Deferred income taxes	10,040	14,532
Total assets	97,545	87,254
Current liabilities:
Accounts payable	5,365	4,085
Accrued payroll, advertising and other expenses	4,555	4,089
Income taxes payable	216	130
Current portion of non-current liabilities	6,108	3,918
Total current liabilities	16,244	12,222
Non-current liabilities	25,263	36,123
Total liabilities	41,507	48,345
Contingencies and commitments (Notes 3, 5 and 6)
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	9,134	9,134
Capital in excess of par value	8,298	8,298
Retained earnings	56,902	48,073
Accumulated other comprehensive loss	(18,296)	(26,596)
Total shareholders' equity	56,038	38,909
Total liabilities and shareholders' equity	$ 97,545	$ 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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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.