SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Oct. 30, 2022

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)
Classification	Balance at Beginning of Period			Charged to Cost and Expenses		Charged to Other Accounts Describe			Deductions- Describe			Balance at End of Period
Valuation reserve deduction from assets account:
Fiscal year ended October 30, 2022 Allowance for doubtful accounts receivable	$	4,033		$	(646)	$	—		$	31	(1)	$	3,507
									(151)		(2)
Fiscal year ended October 31, 2021 Allowance for doubtful accounts receivable	$	4,012		$	146	$	(12)	(3)	$	138	(1)	$	4,033
									(25)		(2)
Fiscal year ended October 25, 2020 Allowance for doubtful accounts receivable	$	4,063		$	339	$	(63)	(4)	$	452	(1)	$	4,012
						12		(5)	(113)		(2)

(1) Uncollectible accounts written off.

(2) Recoveries on accounts previously written off.

(3)  Consolidation of the Sadler's reserve.

(4) Consolidation of the Applegate reserve.

(5)  Increase in the reserve due to the inclusion of Sadler's accounts receivable.