Note 4 - Income Taxes (Tables)

12 Months Ended

Oct. 28, 2016

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	52 Weeks
	2016			2015
Current:
Federal	$	3,874		$	253
State		226			100
		4,100			353
Deferred:
Federal		(883	)		(6,335	)
State		(151	)		(1,342	)
		(1,034	)		(7,677	)
	$	3,066		$	(7,324	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	52 Weeks
	2016			2015
Provision for federal income taxes at the applicable statutory rate	$	3,684		$	2,772
Increase in provision resulting from state income taxes, net of federal income tax benefit		49			641
Research & development tax credit		-			(3	)
Non-taxable life insurance gain		(37	)		(2	)
Domestic Production Activities Deduction		(429	)		-
Change in valuation allowance		-			(10,848	)
Other, net		(201	)		116
	$	3,066		$	(7,324	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	2016			2015
Receivables allowance	$	7		$	58
Returns allowance		166			201
Inventory packaging reserve		100			125
Inventory overhead capitalization		524			400
Employee benefits		552			793
Other		1			1
State taxes		(655	)		(515	)
Incentive compensation		2,140			925
Pension and health care benefits		12,438			9,202
Depreciation		(837	)		(816	)
Net operating loss carry-forward and credits		96			271
Non-current tax assets, net	$	14,532		$	10,645

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	52 Weeks
	2016		2015
Balance at beginning of year	$	112	$	100
Additions based on tax positions related to the current year		16		12
Additions for tax positions of prior years		2		2
Reductions for tax positions of prior years		-		(2	)
Settlements		-		-
Balance at end of year	$	130	$	112