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Income Taxes (Tables) | 12 Months Ended
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Nov. 03, 2023
Income Tax Disclosure [Abstract] |
Schedule of Provision (Benefit) for Taxes on Income | The provision for (benefit on) income taxes include the following: Schedule of Provision (Benefit) for Taxes on Income
|  | November 3, 2023 |  |  | October 28, 2022 |
|  | (53 Weeks) |  |  | (52 Weeks) |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | 1,660 |  |  | $ | 10,574 |
State |  |  | (8 | ) |  |  | 2,264 |
Current tax expense benefit |  |  | 1,652 |  |  |  | 12,838 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | (530 | ) |  |  | 2,609 |
State |  |  | (101 | ) |  |  | 894 |
Deferred tax expense benefit |  |  | (631 | ) |  |  | 3,503 |
Provision (benefit) for income taxes |  | $ | 1,021 |  |  | $ | 16,341 |
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
|  | November 3, 2023 |  |  | October 28, 2022 |
|  | (53 Weeks) |  |  | (52 Weeks) |
Provision for federal income taxes at the applicable statutory rate |  | $ | 944 |  |  | $ | 12,895 |
(Decrease) increase in provision resulting from state income taxes, net of federal income tax benefit |  |  | (86 | ) |  |  | 2,458 |
Non-taxable life insurance loss (gain) |  |  | (93 | ) |  |  | 427 |
Other, net |  |  | 256 |  |  |  | 561 |
Provision for income taxes |  | $ | 1,021 |  |  | $ | 16,341 |
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
|  | November 3, 2023 |  |  | October 28, 2022 |
Receivables allowance |  | $ | 64 |  |  | $ | 48 |
Returns allowance |  |  | 167 |  |  |  | 142 |
Inventory packaging reserve |  |  | 299 |  |  |  | 145 |
Inventory overhead capitalization |  |  | 571 |  |  |  | 628 |
Employee benefits |  |  | 726 |  |  |  | 848 |
Other |  |  | (30 | ) |  |  | 143 |
State taxes payable (receivable) |  |  | 232 |  |  |  | 275 |
Incentive compensation |  |  | 824 |  |  |  | 733 |
Pension and health care benefits |  |  | 924 |  |  |  | 1,318 |
Depreciation |  |  | (12,342 | ) |  |  | (13,440 | )
Net operating loss carry-forward and credits |  |  | 322 |  |  |  | 287 |
Valuation allowance established against state NOL |  |  | (99 | ) |  |  | (99 | )
Deferred income taxes, net |  | $ | (8,342 | ) |  | $ | (8,972 | )
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
|  | November 3, 2023 |  |  | October 28, 2022 |
|  | (53 Weeks) |  |  | (52 Weeks) |
Balance at beginning of year |  | $ | 299 |  |  | $ | 173 |
Additions based on tax positions related to the current year |  |  | 16 |  |  |  | 126 |
Additions for tax positions of prior years |  |  | 16 |  |  |  | - |
Balance at end of year |  | $ | 331 |  |  | $ | 299 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 9 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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