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Income Taxes (Details Narrative) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Nov. 02, 2018 | Nov. 03, 2017
Valuation allowance | $ 77 |
Income tax rate reconciliation description | On December 22, 2017, President Trump signed into law the Tax Cuts and Jobs Act (the "Tax Act"). The Tax Act includes significant changes to the U.S. tax code that affected our fiscal year ended November 2, 2018, and future periods, including, but not limited to, (1) reducing the corporate federal income tax rate from 35% to 21% |
Federal income tax rate | 21.00% |
Blended corporate tax rate before and after the Tax Act | 23.07% |
Adjustment to income tax provision | $ 3,059 |
Deferred tax assets, reclassified from other comprehensive income to retained earnings | 2,529 |
Net operating loss carryforwards | $ 874 |
Net operating loss carryforwards, expiration description | Expire at various dates from 2018 through 2033. |
Deferred tax liability not recognized, amount of unrecognized deferred tax liability, undistributed earnings of domestic subsidiaries | $ 155 | $ 135
Unrecognized tax benefits, income tax penalties and interest accrued | $ 22 |
State and Local Jurisdiction [Member] | Earliest Tax Year [Member] |  |
State income tax returns, open to audit, years | 2014 |
State and Local Jurisdiction [Member] | Latest Tax Year [Member] |  |
State income tax returns, open to audit, years | 2017 |

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