XML 26 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Jan. 25, 2019
Accounting Policies [Abstract]  
Schedule of Customer Concentration

The table below shows customers that accounted for more than 20% of consolidated accounts receivable (“AR”) or 10% of consolidated sales for the twelve weeks ended January 25, 2019 and January 26, 2018, respectively.

 

Customer Concentration > 20% of AR or 10% of Sales *

 

    Wal-Mart     Dollar General  
             
    Sales     AR     Sales     AR  
January 25, 2019     35.6 %     33.4 %     9.7 %     23.6 %
January 26, 2018     36.0 %     32.7 %     8.7 %     22.4 %

 

* = No other customer accounted for more than 20% of consolidated accounts receivable or 10% of consolidated sales for the twelve-weeks ended January 25, 2019 or the twelve-weeks ended January 26, 2018.