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Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

Nov. 02, 2018

	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