XML 53 R39.htm IDEA: XBRL DOCUMENT v3.24.4
Schedule of Tax Provision Differs from Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 01, 2024
Nov. 03, 2023
Income Tax Disclosure [Abstract]    
(Benefit on) provision for federal income taxes at the applicable statutory rate $ (985) $ 944
Increase (decrease) in provision resulting from state income taxes, net of federal income tax benefit (16) (86)
Non-taxable life insurance gain (421) (93)
Other, net 111 256
Total (benefit on) provision for income taxes $ (1,311) $ 1,021