XML 17 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Shareholders' Equity - 3 months ended Jan. 26, 2018 - USD ($)
$ in Thousands
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Nov. 03, 2017 $ 9,134 $ 8,298 $ 56,902 $ (18,296) $ 56,038
Balance, shares at Nov. 03, 2017 9,076,000        
Net loss (1,627) (1,627)
Reclassification upon early adoption of ASU 2018-02 (Note 5) 2,529 (2,529)
Balance at Jan. 26, 2018 $ 9,134 $ 8,298 $ 57,804 $ (20,825) $ 54,411
Balance shares at Jan. 26, 2018 9,076,000