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Composition of Certain Financial Statement Captions | 12 Months Ended
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Nov. 02, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Composition of Certain Financial Statement Captions | NOTE 2 - Composition of Certain Financial Statement Captions:
|  | 2018 |  |  | 2017 |
Inventories, net: |  |  |  |  |  |  |  |
Meat, ingredients and supplies |  | $ | 6,455 |  |  | $ | 5,409 |
Work in process |  |  | 1,415 |  |  |  | 1,501 |
Finished goods |  |  | 15,543 |  |  |  | 16,106 |
|  | $ | 23,413 |  |  | $ | 23,016 |
Property, plant and equipment, net: |  |  |  |  |  |  |  |
Land |  | $ | 3,908 |  |  | $ | 3,853 |
Buildings and improvements |  |  | 21,665 |  |  |  | 19,944 |
Machinery and equipment |  |  | 57,593 |  |  |  | 50,352 |
Capital leased trucks |  |  | 404 |  |  |  | 1,060 |
Transportation equipment |  |  | 6,981 |  |  |  | 6,436 |
Construction in process |  |  | 8,424 |  |  |  | 648 |
|  |  | 98,975 |  |  |  | 82,293 |
Accumulated depreciation and amortization |  |  | (66,337 | ) |  |  | (63,722 | )
|  | $ | 32,638 |  |  | $ | 18,571 |
Other non-current assets: |  |  |  |  |  |  |  |
Cash surrender value benefits |  | $ | 11,624 |  |  | $ | 13,105 |
Other |  |  | 6 |  |  |  | 6 |
|  | $ | 11,630 |  |  | $ | 13,111 |
Accrued payroll, advertising and other expenses: |  |  |  |  |  |  |  |
Payroll, vacation, payroll taxes and employee benefits |  | $ | 3,326 |  |  | $ | 3,252 |
Accrued advertising and broker commissions |  |  | 489 |  |  |  | 576 |
Property taxes |  |  | 517 |  |  |  | 450 |
Other |  |  | 245 |  |  |  | 277 |
|  | $ | 4,577 |  |  | $ | 4,555 |
Current portion of non-current liabilities (Notes 3 and 6): |  |  |  |  |  |  |  |
Defined benefit retirement plan |  | $ | 1,150 |  |  | $ | 1,150 |
Executive retirement plans |  |  | 10 |  |  |  | 10 |
Incentive compensation |  |  | 4,796 |  |  |  | 4,502 |
Capital lease obligation |  |  | - |  |  |  | 424 |
Customer deposits |  |  | 10 |  |  |  | 9 |
Postretirement healthcare benefits |  |  | 14 |  |  |  | 13 |
|  | $ | 5,980 |  |  | $ | 6,108 |
Non-current liabilities (Note 3): |  |  |  |  |  |  |  |
Defined benefit retirement plan |  | $ | 6,903 |  |  | $ | 13,122 |
Executive retirement plans |  |  | 5,553 |  |  |  | 5,598 |
Incentive compensation |  |  | 4,487 |  |  |  | 6,028 |
Postretirement healthcare benefits |  |  | 504 |  |  |  | 515 |
|  | $ | 17,447 |  |  | $ | 25,263 |

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- Definition The entire disclosure for condensed financial statements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph d -Subparagraph 4 -Subsection 10 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph c -Subparagraph 4 -Subsection 10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph a -Subsection 04 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph e -Subparagraph 4 -Subsection 10 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph f -Subparagraph 4 -Subsection 10 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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