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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
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