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Composition of Certain Financial Statement Captions | 12 Months Ended
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Oct. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Composition of Certain Financial Statement Captions | NOTE 2 - Composition of Certain Financial Statement Captions:
|  | 2020 |  |  | 2019 |
Inventories, net: |  |  |  |  |  |  |  |
Meat, ingredients and supplies |  | $ | 6,439 |  |  | $ | 5,283 |
Work in process |  |  | 1,860 |  |  |  | 1,562 |
Finished goods |  |  | 20,997 |  |  |  | 19,522 |
|  | $ | 29,296 |  |  | $ | 26,367 |
Property, plant and equipment, net: |  |  |  |  |  |  |  |
Land |  | $ | 3,908 |  |  | $ | 3,908 |
Buildings and improvements |  |  | 27,518 |  |  |  | 21,044 |
Machinery and equipment |  |  | 88,785 |  |  |  | 60,617 |
Capital leased trucks |  |  | 513 |  |  |  | 473 |
Transportation equipment |  |  | 8,846 |  |  |  | 8,391 |
Right of use assets |  |  | 1,090 |  |  |  | - |
Construction in process |  |  | 1,358 |  |  |  | 13,928 |
|  |  | 132,018 |  |  |  | 108,361 |
Accumulated depreciation and amortization |  |  | (58,686 | ) |  |  | (54,015 | )
|  | $ | 73,332 |  |  | $ | 54,346 |
Other non-current assets: |  |  |  |  |  |  |  |
Cash surrender value benefits |  | $ | 13,195 |  |  | $ | 12,289 |
Other |  |  | 6 |  |  |  | 6 |
|  | $ | 13,201 |  |  | $ | 12,295 |
Accrued payroll, advertising and other expenses: |  |  |  |  |  |  |  |
Payroll, vacation, payroll taxes and employee benefits |  | $ | 4,287 |  |  | $ | 4,063 |
Accrued advertising and broker commissions |  |  | 863 |  |  |  | 648 |
Property taxes |  |  | 566 |  |  |  | 520 |
Other |  |  | 265 |  |  |  | 249 |
|  | $ | 5,981 |  |  | $ | 5,480 |
Current portion of non-current liabilities (Notes 3 and 6): |  |  |  |  |  |  |  |
Defined benefit retirement plan |  | $ | - |  |  | $ | - |
Executive retirement plans |  |  | 163 |  |  |  | 10 |
Incentive compensation |  |  | 3,074 |  |  |  | 4,264 |
Capital lease obligation |  |  | 144 |  |  |  | 95 |
Escrow and customer deposits |  |  | 1,360 |  |  |  | 10 |
Right-of-use leases |  |  | 372 |  |  |  | - |
Postretirement healthcare benefits |  |  | 83 |  |  |  | 55 |
|  | $ | 5,196 |  |  | $ | 4,434 |
Non-current liabilities (Note 3): |  |  |  |  |  |  |  |
Defined benefit retirement plan |  | $ | 18,678 |  |  | $ | 14,130 |
Executive retirement plans |  |  | 6,380 |  |  |  | 6,418 |
Incentive compensation |  |  | 2,996 |  |  |  | 3,655 |
Capital lease obligation |  |  | 289 |  |  |  | 360 |
Right-of-use leases |  |  | 719 |  |  |  | - |
Deferred payroll taxes |  |  | 1,103 |  |  |  | - |
Postretirement healthcare benefits |  |  | 639 |  |  |  | 665 |
|  | $ | 30,804 |  |  | $ | 25,228 |

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- Definition The entire disclosure for condensed financial statements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph d -Subparagraph 4 -Subsection 10 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph c -Subparagraph 4 -Subsection 10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph a -Subsection 04 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph e -Subparagraph 4 -Subsection 10 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph f -Subparagraph 4 -Subsection 10 + Details
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