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Income Taxes - Schedule of Deferred Income Taxes Results from Differences in Bases of Assets and Liabilities (Details) - USD ($) $ in Thousands | Oct. 30, 2020 | Nov. 01, 2019
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Income Tax Disclosure [Abstract] |  |
Receivables allowance | $ 4 | $ 8
Returns allowance | 70 | 160
Inventory packaging reserve | 33 | 90
Inventory overhead capitalization | 427 | 394
Employee benefits | 525 | 467
Deferred payroll tax | 290 |
Other | 120 | 25
State taxes | (182) | (281)
Incentive compensation | 1,387 | 1,794
Pension and health care benefits | 6,752 | 5,604
Depreciation | (12,944) | (6,310)
Net operating loss carry-forward and credits | 1,273 | 2,173
Valuation allowance established against state NOL | (77) | (77)
Deferred income tax assets, net | $ (2,322) | $ 4,047

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