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Income Taxes - Schedule of Deferred Income Taxes Results from Differences in Bases of Assets and Liabilities (Details) - USD ($) $ in Thousands | Nov. 01, 2019 | Nov. 02, 2018
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Income Tax Disclosure [Abstract] |  |
Receivables allowance | $ 8 | $ 9
Returns allowance | 160 | 112
Inventory packaging reserve | 90 | 35
Inventory overhead capitalization | 394 | 305
Employee benefits | 467 | 385
Other | 25 |
State taxes | (281) | (230)
Incentive compensation | 1,794 | 2,174
Pension and health care benefits | 5,604 | 3,494
Depreciation | (6,310) | (2,274)
Net operating loss carry-forward and credits | 2,173 | 77
Valuation allowance established against state NOL | (77) | (77)
Deferred income tax assets, net | $ 4,047 | $ 4,010

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