Schedule of Deferred Income Taxes Results from Differences in Bases of Assets and Liabilities (Details) - USD ($) $ in Thousands	Nov. 03, 2023	Oct. 28, 2022
Income Tax Disclosure [Abstract]
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)

Deferred income tax assets, net.

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- Definition

State taxes payable (receivable).

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-6

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-8

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

+ References

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.

+ References

No definition available.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee bonuses.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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