XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule of Provision (Benefit) for Taxes on Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 28, 2022
Oct. 29, 2021
Income Tax Disclosure [Abstract]    
Federal $ 10,574 $ 160
State 2,264 107
Federal and State Tax Expense Benefit 12,838 267
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)