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Income Taxes (Tables)
12 Months Ended
Nov. 03, 2023
Income Tax Disclosure [Abstract]  
Schedule of Provision (Benefit) for Taxes on Income

The provision for (benefit on) income taxes include the following:

 

Schedule of Provision (Benefit) for Taxes on Income

   November 3, 2023   October 28, 2022 
   (53 Weeks)   (52 Weeks) 
Current:          
Federal  $1,660   $10,574 
State   (8)   2,264 
Current tax expense benefit   1,652    12,838 
Deferred:          
Federal   (530)   2,609 
State   (101)   894 
Deferred tax expense benefit   (631)   3,503 
Provision (benefit) for income taxes  $1,021   $16,341 
Schedule of Tax Provision Differs from Statutory Federal Income Tax Rate

The total tax benefit differs from the expected amount computed by applying the statutory federal income tax rate to income before income taxes as follows:

 

Schedule of Tax Provision Differs from Statutory Federal Income Tax Rate

   November 3, 2023   October 28, 2022 
   (53 Weeks)   (52 Weeks) 
Provision for federal income taxes at the applicable statutory rate  $944   $12,895 
(Decrease) increase in provision resulting from state income taxes, net of federal income tax benefit   (86)   2,458 
Non-taxable life insurance loss (gain)   (93)   427 
Other, net   256    561 
Provision for income taxes  $1,021   $16,341 
Schedule of Deferred Income Taxes Results from Differences in Bases of Assets and Liabilities

Deferred income taxes result from differences in the basis of assets and liabilities for tax and accounting purposes.

 

Schedule of Deferred Income Taxes Results from Differences in Bases of Assets and Liabilities

   November 3, 2023   October 28, 2022 
Receivables allowance  $64   $48 
Returns allowance   167    142 
Inventory packaging reserve   299    145 
Inventory overhead capitalization   571    628 
Employee benefits   726    848 
Other   (30)   143 
State taxes payable (receivable)   232    275 
Incentive compensation   824    733 
Pension and health care benefits   924    1,318 
Depreciation   (12,342)   (13,440)
Net operating loss carry-forward and credits   322    287 
Valuation allowance established against state NOL   (99)   (99)
Deferred income taxes, net  $(8,342)  $(8,972)
Schedule of Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amounts of unrecognized tax benefits is as follows:

 

Schedule of Reconciliation of Unrecognized Tax Benefits

   November 3, 2023   October 28, 2022 
   (53 Weeks)   (52 Weeks) 
         
Balance at beginning of year  $299   $173 
Additions based on tax positions related to the current year   16    126 
Additions for tax positions of prior years   16    - 
           
Balance at end of year  $331   $299