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Schedule of Future Minimum Lease Payments (Details)
$ in Thousands
Nov. 03, 2023
USD ($)
Commitments and Contingencies Disclosure [Abstract]  
2024 $ 1,230
2025 937
2026 996
2027 518
Later Years
Total minimum lease payments(a) 3,681 [1]
Less: Amount representing executory costs (20)
Less: Amount representing interest(b) (1) [2]
Present value of future minimum lease payments(c) $ 3,660 [3]
[1] Minimum payments exclude contingent rentals based on actual mileage and adjustments of rental payments based on the Consumer Price Index.
[2] Amount necessary to reduce net minimum lease payments to present value calculated at the Company’s incremental borrowing rate at the inception of the leases.
[3] Reflected in Note 2, as current and noncurrent obligations under capital leases of $62 and $28, respectively, and right-of-use assets of $1,120 and $2,450, respectively.