XML 48 R37.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule of Tax Provision Differs from Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 28, 2022
Oct. 29, 2021
Income Tax Disclosure [Abstract]    
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)