Other Investments - Additional Information (Detail) - USD ($) |
12 Months Ended | |
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Nov. 05, 2022 |
Nov. 06, 2021 |
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Distributions from joint venture - Majestic 21 | $ 0 | $ 0 |
Amount invested in joint venture - Majestic 21 | $ 250,000 | |
Majestic 21 [Member] | ||
Equity Method Investment, Ownership Percentage | 50.00% | |
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage | 50.00% | |
Profit and loss basis point | 50/50 basis |
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- Definition Profit and loss allocation basis. No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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