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Composition of Certain Financial Statement Captions | 12 Months Ended
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Nov. 03, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Composition of Certain Financial Statement Captions | NOTE 2 - Composition of Certain Financial Statement Captions: Schedule of Composition of Certain Financial Statement
|  | November 3, 2023 |  |  | October 28, 2022 |
Inventories, net: |  |  |  |  |  |  |  |
Meat, ingredients, and supplies |  | $ | 12,244 |  |  | $ | 10,242 |
Work in process |  |  | 1,507 |  |  |  | 2,432 |
Finished goods |  |  | 26,822 |  |  |  | 27,859 |
Inventories, net |  | $ | 40,573 |  |  | $ | 40,533 |
Prepaid expenses and other current assets |  |  |  |  |  |  |  |
Prepaid insurance |  |  | 274 |  |  |  | 79 |
Prepaid other |  |  | 161 |  |  |  | 242 |
Prepaid expenses and other current assets |  | $ | 435 |  |  | $ | 321 |
Property, plant and equipment, net: |  |  |  |  |  |  |  |
Land |  | $ | 3,799 |  |  | $ | 3,799 |
Buildings and improvements |  |  | 24,173 |  |  |  | 26,134 |
Machinery and equipment |  |  | 97,554 |  |  |  | 97,664 |
Finance leased trucks |  |  | 355 |  |  |  | 553 |
Transportation equipment |  |  | 10,078 |  |  |  | 9,940 |
Right of use assets |  |  | 3,515 |  |  |  | 4,456 |
Construction in process |  |  | 1,410 |  |  |  | 252 |
Property, plant and equipment, gross |  |  | 140,884 |  |  |  | 142,798 |
Accumulated depreciation and amortization |  |  | (73,397 | ) |  |  | (70,968 | )
Property, plant and equipment, net |  | $ | 67,487 |  |  | $ | 71,830 |
Other non-current assets: |  |  |  |  |  |  |  |
Cash surrender value benefits |  | $ | 12,029 |  |  | $ | 11,584 |
Other |  |  | 5 |  |  |  | 5 |
Other non-current assets |  | $ | 12,034 |  |  | $ | 11,589 |
Accrued payroll, advertising, and other expenses: |  |  |  |  |  |  |  |
Payroll, vacation, payroll taxes and employee benefits |  | $ | 4,610 |  |  | $ | 5,412 |
Accrued advertising and broker commissions |  |  | 732 |  |  |  | 1,305 |
Property taxes |  |  | 444 |  |  |  | 501 |
Other |  |  | 618 |  |  |  | 635 |
Accrued payroll, advertising, and other expenses |  | $ | 6,404 |  |  | $ | 7,853 |
Current portion of non-current liabilities (Notes 3 and 6): |  |  |  |  |  |  |  |
Executive retirement plans |  | $ | 249 |  |  | $ | 133 |
Incentive compensation |  |  | 1,582 |  |  |  | 1,746 |
Finance lease obligation |  |  | 62 |  |  |  | 202 |
Customer deposits and escrow |  |  | 26 |  |  |  | 26 |
Deferred payroll taxes current |  |  | - |  |  |  | 766 |
Postretirement healthcare benefits |  |  | 36 |  |  |  | 102 |
Current portion of non-current liabilities |  | $ | 1,955 |  |  | $ | 2,975 |
Other non-current liabilities (Note 3): |  |  |  |  |  |  |  |
Defined benefit retirement plan |  | $ | (1,885 | ) |  | $ | (551 | )
Incentive compensation |  |  | 2,266 |  |  |  | 1,913 |
Finance lease obligation |  |  | 28 |  |  |  | 135 |
Postretirement healthcare benefits |  |  | 750 |  |  |  | 605 |
Other non-current liabilities |  | $ | 1,159 |  |  | $ | 2,102 |

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- Definition The entire disclosure for condensed financial statements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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