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Composition of Certain Financial Statement Captions: (Tables) | 12 Months Ended
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Nov. 01, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Composition of Certain Financial Statement | Schedule of Composition of Certain Financial Statement
|  | November 1, 2024 |  |  | November 3, 2023 |
Inventories, net: |  |  |  |  |  |  |  |
Meat, ingredients, and supplies |  | $ | 10,314 |  |  | $ | 12,244 |
Work in process |  |  | 2,633 |  |  |  | 1,507 |
Finished goods |  |  | 20,391 |  |  |  | 26,822 |
Inventories, net |  | $ | 33,338 |  |  | $ | 40,573 |
Prepaid expenses and other current assets |  |  |  |  |  |  |  |
Prepaid insurance |  |  | 84 |  |  |  | 274 |
Prepaid other |  |  | 525 |  |  |  | 161 |
Prepaid expenses and other current assets |  | $ | 609 |  |  | $ | 435 |
Property, plant and equipment, net: |  |  |  |  |  |  |  |
Land |  | $ | 3,799 |  |  | $ | 3,799 |
Buildings and improvements |  |  | 24,148 |  |  |  | 24,173 |
Machinery and equipment |  |  | 99,417 |  |  |  | 97,554 |
Finance leased trucks |  |  | 166 |  |  |  | 355 |
Transportation equipment |  |  | 11,127 |  |  |  | 10,078 |
Right of use assets |  |  | 2,383 |  |  |  | 3,515 |
Construction in process |  |  | 754 |  |  |  | 1,410 |
Property, plant and equipment, gross |  |  | 141,794 |  |  |  | 140,884 |
Accumulated depreciation and amortization |  |  | (77,160 | ) |  |  | (73,397 | )
Property, plant and equipment, net |  | $ | 64,634 |  |  | $ | 67,487 |
Other non-current assets: |  |  |  |  |  |  |  |
Cash surrender value benefits |  | $ | 14,032 |  |  | $ | 12,029 |
Other |  |  | 699 |  |  |  | 5 |
Other non-current assets |  | $ | 14,731 |  |  | $ | 12,034 |
Accrued payroll, advertising, and other expenses: |  |  |  |  |  |  |  |
Payroll, vacation, payroll taxes and employee benefits |  | $ | 5,112 |  |  | $ | 4,610 |
Accrued advertising and broker commissions |  |  | 386 |  |  |  | 732 |
Property taxes |  |  | 431 |  |  |  | 444 |
Other |  |  | 394 |  |  |  | 618 |
Accrued payroll, advertising, and other expenses |  | $ | 6,323 |  |  | $ | 6,404 |
Other current liabilities (Notes 3 and 6): |  |  |  |  |  |  |  |
Executive retirement plans |  | $ | 333 |  |  | $ | 249 |
Incentive compensation |  |  | 1,531 |  |  |  | 1,582 |
Finance lease obligation |  |  | 62 |  |  |  | 62 |
Customer deposits |  |  | 39 |  |  |  | 26 |
Postretirement healthcare benefits |  |  | 37 |  |  |  | 36 |
Other current liabilities |  | $ | 2,002 |  |  | $ | 1,955 |
Executive retirement plans and other non-current liabilities (Note 3): |  |  |  |  |  |  |  |
Defined benefit retirement plan |  | $ | (5,212 | ) |  | $ | (1,885 | )
Incentive compensation |  |  | 735 |  |  |  | 2,266 |
Finance lease obligation |  |  | 162 |  |  |  | 28 |
Postretirement healthcare benefits |  |  | 5,521 |  |  |  | 5,495 |
Other non-current liabilities |  | $ | 1,206 |  |  | $ | 5,904 |

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- Definition Tabular disclosure of condensed financial statements, including, but not limited to, the balance sheet, income statement, and statement of cash flows. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -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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