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Composition of Certain Financial Statement Captions (Tables) | 12 Months Ended
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Nov. 01, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Composition of Certain Financial Statement |
|  | 2019 |  |  | 2018 |
Inventories, net: |  |  |  |  |  |  |  |
Meat, ingredients and supplies |  | $ | 5,283 |  |  | $ | 6,455 |
Work in process |  |  | 1,562 |  |  |  | 1,415 |
Finished goods |  |  | 19,522 |  |  |  | 15,543 |
|  | $ | 26,367 |  |  | $ | 23,413 |
Property, plant and equipment, net: |  |  |  |  |  |  |  |
Land |  | $ | 3,908 |  |  | $ | 3,908 |
Buildings and improvements |  |  | 21,044 |  |  |  | 21,665 |
Machinery and equipment |  |  | 60,617 |  |  |  | 57,593 |
Capital leased trucks |  |  | 473 |  |  |  | 404 |
Transportation equipment |  |  | 8,391 |  |  |  | 6,981 |
Construction in process |  |  | 13,928 |  |  |  | 8,424 |
|  |  | 108,361 |  |  |  | 98,975 |
Accumulated depreciation and amortization |  |  | (54,015 | ) |  |  | (66,337 | )
|  | $ | 54,346 |  |  | $ | 32,638 |
Other non-current assets: |  |  |  |  |  |  |  |
Cash surrender value benefits |  | $ | 12,289 |  |  | $ | 11,624 |
Other |  |  | 6 |  |  |  | 6 |
|  | $ | 12,295 |  |  | $ | 11,630 |
Accrued payroll, advertising and other expenses: |  |  |  |  |  |  |  |
Payroll, vacation, payroll taxes and employee benefits |  | $ | 4,063 |  |  | $ | 3,326 |
Accrued advertising and broker commissions |  |  | 648 |  |  |  | 489 |
Property taxes |  |  | 520 |  |  |  | 517 |
Other |  |  | 249 |  |  |  | 245 |
|  | $ | 5,480 |  |  | $ | 4,577 |
Current portion of non-current liabilities (Notes 3 and 6): |  |  |  |  |  |  |  |
Defined benefit retirement plan |  | $ | - |  |  | $ | 1,150 |
Executive retirement plans |  |  | 10 |  |  |  | 10 |
Incentive compensation |  |  | 4,264 |  |  |  | 4,796 |
Capital lease obligation |  |  | 95 |  |  |  | - |
Customer deposits |  |  | 10 |  |  |  | 10 |
Postretirement healthcare benefits |  |  | 55 |  |  |  | 14 |
|  | $ | 4,434 |  |  | $ | 5,980 |
Non-current liabilities (Note 3): |  |  |  |  |  |  |  |
Defined benefit retirement plan |  | $ | 14,130 |  |  | $ | 6,903 |
Executive retirement plans |  |  | 6,418 |  |  |  | 5,553 |
Incentive compensation |  |  | 3,655 |  |  |  | 4,487 |
Capital lease obligation |  |  | 360 |  |  |  | - |
Postretirement healthcare benefits |  |  | 665 |  |  |  | 504 |
|  | $ | 25,228 |  |  | $ | 17,447 |

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- Definition Tabular disclosure of condensed financial statements, including, but not limited to, the balance sheet, income statement, and statement of cash flows. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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