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Income Taxes (Tables)

12 Months Ended

Oct. 28, 2022

Income Tax Disclosure [Abstract]

Schedule of Provision (Benefit) for Taxes on Income

The provision for (benefit on) income taxes includes the following:

 Schedule of Provision (Benefit) for Taxes on Income

		October 28, 2022				October 29, 2021
		(52 Weeks)				(52 Weeks)
Current:
Federal		$	10,574			$	160
State			2,264				107
Federal and State Tax Expense Benefit			12,838				267
Deferred:
Federal			2,609				(2,102	)
State			894				56
Deferred Federal and State Tax Expense Benefit			3,503				(2,046	)
Provision (benefit) for income taxes		$	16,341			$	(1,779	)

Schedule of Tax Provision Differs from Statutory Federal Income Tax Rate

The total tax benefit differs from the expected amount computed by applying the statutory federal income tax rate to income before income taxes as follows:

 Schedule of Tax Provision Differs from Statutory Federal Income Tax Rate

		October 28, 2022				October 29, 2021
		(52 Weeks)				(52 Weeks)
Provision for (benefit on) federal income taxes at the applicable statutory rate		$	12,895			$	(1,529	)
Increase in provision resulting from state income taxes, net of federal income tax benefit			2,458				143
Non-taxable life insurance loss (gain)			427				(556	)
Other, net			561				163
Provision for (benefit on) income taxes		$	16,341			$	(1,779	)

Schedule of Deferred Income Taxes Results from Differences in Bases of Assets and Liabilities

Deferred income taxes result from differences in the basis of assets and liabilities for tax and accounting purposes.

 Schedule of Deferred Income Taxes Results from Differences in Bases of Assets and Liabilities

		2022				2021
Receivables allowance		$	48			$	33
Returns allowance			142				94
Inventory packaging reserve			145				808
Inventory overhead capitalization			628				570
Employee benefits			848				708
Deferred payroll tax			-				397
Other			143				221
State taxes payable (receivable)			275				(34	)
Incentive compensation			733				819
Pension and health care benefits			1,318				3,794
Depreciation			(13,440	)			(13,776	)
Net operating loss carry-forward and credits			287				3,029
Valuation allowance established against state NOL			(99	)			(63	)
Deferred income taxes, net		$	(8,972	)		$	(3,400	)

Schedule of Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amounts of unrecognized tax benefits is as follows:

 Schedule of Reconciliation of Unrecognized Tax Benefits

		October 28, 2022				October 29, 2021
		(52 Weeks)				(52 Weeks)
Balance at beginning of year		$	173			$	169
Additions based on tax positions related to the current year			126				-
Additions for tax positions of prior years			-				4
Balance at end of year		$	299			$	173

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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