Schedule of Deferred Income Taxes Results from Differences in Bases of Assets and Liabilities (Details) - USD ($) $ in Thousands	Nov. 01, 2024	Nov. 03, 2023
Income Tax Disclosure [Abstract]
Receivables allowance	$ 29	$ 64
Returns allowance	134	167
Inventory packaging reserve	677	299
Inventory overhead capitalization	314	571
Employee benefits	790	726
Other	218	(30)
State taxes payable (receivable)	226	232
Incentive compensation	595	824
Pension and health care benefits	77	924
Depreciation	(12,069)	(12,342)
Net operating loss carry-forward and credits	1,721	322
Right of use assets	(235)
Valuation allowance established against state NOL	(99)	(99)
Deferred income taxes, net	$ (7,622)	$ (8,342)

Deferred income tax assets, net.

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Deferred tax liabilities right of use assets.

+ References

No definition available.

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- Definition

State taxes payable (receivable).

+ References

No definition available.

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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

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- Definition

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.

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- Definition

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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- Definition

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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- Definition

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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- Definition

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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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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