XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.4

Schedule of Line of Credit and Borrowing agreements (Details) (Parenthetical)	12 Months Ended
	Oct. 29, 2021	Oct. 30, 2020
Equipment Note 1 [Member]
Line of Credit Facility [Line Items]
Line of credit interest rate	4.13%	4.13%
Line of credit maturity date	Dec. 24, 2025	Dec. 24, 2025
Equipment Note 2 [Member]
Line of Credit Facility [Line Items]
Line of credit interest rate	3.98%	3.98%
Line of credit maturity date	Apr. 21, 2026	Apr. 21, 2026
Equipment Note 3 [Member]
Line of Credit Facility [Line Items]
Line of credit interest rate	3.70%	3.70%
Line of credit maturity date	Dec. 21, 2026	Dec. 21, 2026
Equipment Note 4 [Member]
Line of Credit Facility [Line Items]
Line of credit interest rate	3.29%	3.29%
Line of credit maturity date	Mar. 05, 2027	Mar. 05, 2027
Equipment Note 5 [Member]
Line of Credit Facility [Line Items]
Line of credit interest rate	3.68%	3.68%
Line of credit maturity date	Apr. 16, 2027	Apr. 16, 2027
SOFR Plus Bridge Loan [Member]
Line of Credit Facility [Line Items]
Line of credit interest rate	2.00%	2.00%
Line of credit maturity date	Mar. 01, 2023	Mar. 01, 2023

X

- Definition

Date the credit facility terminates, in YYYY-MM-DD format.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- Definition

The effective interest rate during the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

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+ References

No definition available.

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