XML 107 R115.htm IDEA: XBRL DOCUMENT v3.19.3
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 27, 2019
Oct. 28, 2018
Oct. 29, 2017
Change in valuation and qualifying accounts and reserves      
Balance at Beginning of Period $ 4,051 $ 4,246 $ 4,045
Charged to Cost and Expenses (382) 79 561
Deductions-Describe, Uncollectible accounts written off 121 65 677
Deductions-Describe, Recoveries on accounts previously written off (515) (43) (56)
Balance at End of Period $ 4,063 4,051 4,246
Fontanini and Columbus      
Change in valuation and qualifying accounts and reserves      
Charged to Other Accounts Describe   (262)  
Columbus      
Change in valuation and qualifying accounts and reserves      
Charged to Other Accounts Describe   $ 10  
Fontanini      
Change in valuation and qualifying accounts and reserves      
Charged to Other Accounts Describe     $ 261