XML 40 R26.htm IDEA: XBRL DOCUMENT v3.20.2
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Oct. 25, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(In Thousands)
 
  Additions/(Benefits)  
ClassificationBalance at
Beginning
of Period
Charged to Cost and ExpensesCharged to Other Accounts DescribeDeductions-
Describe
Balance at
End of Period
Valuation reserve deduction from assets account:      
Fiscal year ended October 25, 2020
Allowance for doubtful accounts receivable
$(63)
(3)
$452 
(1)
$4,063 $339 12 
(4)
(113)
(2)
$4,012 
Fiscal year ended October 27, 2019
Allowance for doubtful accounts receivable
$121 
(1)
$4,051 $(382)(515)
(2)
$4,063 
Fiscal year ended October 28, 2018
Allowance for doubtful accounts receivable
$(262)
(5)
$65 
(1)
$4,246 $79 10 
(6)
(43)
(2)
$4,051 
 
(1) Uncollectible accounts written off.

(2) Recoveries on accounts previously written off.

(3) Consolidation of the Applegate reserve.
 
(4)  Increase in the reserve due to the inclusion of Sadler's accounts receivable.
 
(5)  Consolidation of the Fontanini and Columbus reserves.
 
(6)  Increase in the reserve due to the inclusion of Columbus accounts receivable.