Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 13, 2018	Nov. 03, 2017
Current assets:
Cash and cash equivalents	$ 13,325	$ 12,109
Accounts receivable, less allowance for doubtful accounts of $29 and $30, respectively, and promotional allowances of $2,038 and $2,537, respectively	17,794	19,148
Inventories, less reserves of $247 and $358, respectively (Note 2)	24,693	23,016
Prepaid expenses and other current assets	112	1,550
Total current assets	55,924	55,823
Property, plant and equipment, net of accumulated depreciation and amortization of $65,984 and $63,722, respectively	25,676	18,571
Other non-current assets	11,901	13,111
Deferred income taxes (Note 5)	6,840	10,040
Total assets	100,341	97,545
Current liabilities:
Accounts payable	6,719	5,365
Accrued payroll, advertising and other expenses	4,833	4,555
Income taxes payable	1,029	216
Current portion of non-current liabilities	5,995	6,108
Total current liabilities	18,576	16,244
Non-current liabilities	21,272	25,263
Total liabilities	39,848	41,507
Contingencies and commitments (Note 3)
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	63,886	56,902
Accumulated other comprehensive loss	(20,825)	(18,296)
Total shareholders' equity	60,493	56,038
Total liabilities and shareholders' equity	$ 100,341	$ 97,545

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).

Name:	us-gaap_AccountsPayableCurrent
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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682