Income Taxes - Reconciliation between Statutory Federal Income Tax Rate and Actual Provision for Income Taxes (Detail) - USD ($) |
12 Months Ended | |
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Nov. 02, 2019 |
Nov. 03, 2018 |
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Income Tax Disclosure [Abstract] | ||
Provision - federal statutory tax rate | $ 2,473,701 | $ 1,541,697 |
Increase (decrease) resulting from: | ||
State taxes, net of federal tax benefit | 511,821 | 278,507 |
Permanent differences: | ||
Stock option expirations | 160 | (178) |
Decrease in federal tax rate | (171,248) | |
Other comprehensive income | (3,462) | 86,882 |
Other | (13,112) | (93,830) |
Income tax expense | $ 2,969,109 | $ 1,641,830 |
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- Definition Income tax reconciliation nondeductible expense other comprehensive income amount. No definition available.
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- Definition Increase Decrease In Taxes Resulting From [Abstract] No definition available.
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- Definition Permanent Differences [Abstract] No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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