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Schedule of Deferred Income Taxes Results from Differences in Bases of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 29, 2021
Oct. 30, 2020
Income Tax Disclosure [Abstract]    
Receivables allowance $ 33 $ 4
Returns allowance 94 70
Inventory packaging reserve 808 33
Inventory overhead capitalization 570 427
Employee benefits 708 525
Deferred payroll tax 397 290
Other 221 120
State taxes (34) (182)
Incentive compensation 819 1,387
Pension and health care benefits 3,794 6,752
Depreciation (13,776) (12,944)
Net operating loss carry-forward and credits 3,029 1,273
Valuation allowance established against state NOL (63) (77)
Deferred income tax assets, net $ (3,400) $ (2,322)