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Schedule of Future Minimum Lease Payments (Details)
$ in Thousands
Nov. 01, 2024
USD ($)
Commitments and Contingencies Disclosure [Abstract]  
2025 $ 1,128
2026 1,206
2027 748
2028 253
Later Years 181
Total minimum lease payments 3,516 [1]
Less: Amount representing executory costs 40
Less: Amount representing interest [2]
Present value of future minimum lease payments $ 3,556 [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 $162, respectively, and ROU assets of $1,097 and $2,235, respectively.