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Income Taxes (Tables)

12 Months Ended

Nov. 01, 2019

Income Tax Disclosure [Abstract]

Schedule of Provision (Benefit) for Taxes on Income

The provision for income taxes includes the following:

		November 1, 2019				November 2, 2018
		(52 Weeks)				(52 Weeks)
Current:
Federal		$	(177	)		$	979
State			342				377
			165				1,356
Deferred:
Federal			1,667				4,715
State			221				225
			1,888				4,940
		$	2,053			$	6,296

Schedule of Tax Provision Differs from Statutory Federal Income Tax Rate

The total tax provision differs from the expected amount computed by applying the statutory federal income tax rate to income before income taxes as follows:

		November 1, 2019				November 2, 2018
		(52 Weeks)				(52 Weeks)
Provision for federal income taxes at the applicable statutory rate		$	1,790			$	2,956
Increase in provision resulting from state income taxes, net of federal income tax benefit			445				463
Change in federal rate – Tax Act			-				3,059
Non-taxable life insurance gain			(140	)			(99	)
Domestic Production Activities Deduction			-				(106	)
Other, net			(42	)			23
		$	2,053			$	6,296

Schedule of Deferred Income Taxes Results from Differences in Bases of Assets and Liabilities

Deferred income taxes result from differences in the bases of assets and liabilities for tax and accounting purposes.

		2019				2018
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

Schedule of Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amounts of unrecognized tax benefits is as follows:

		November 1, 2019				November 2, 2018
		(52 Weeks)				(52 Weeks)
Balance at beginning of year		$	155			$	135
Additions based on tax positions related to the current year			-				10
Additions for tax positions of prior years			-				10
Reductions for tax positions of prior years			(65	)			-
Settlements			-				-
Balance at end of year		$	90			$	155

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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-Name Accounting Standards Codification
-Topic 740
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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