XML 17 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income - USD ($)
12 Months Ended
Oct. 31, 2015
Nov. 01, 2014
Income Statement [Abstract]    
Net sales $ 27,836,804 $ 21,152,259
Cost of goods sold (21,701,429) (16,780,713)
Gross profit 6,135,375 4,371,546
Selling, general and administrative expenses (3,193,923) (3,060,516)
Operating income 2,941,452 1,311,030
Other income (loss):    
Interest income 59,985 63,137
Undistributed earnings in joint venture-Majestic 21 138,469 134,921
Losses from investments in retirement community limited partnerships (146,403) (321,531)
Miscellaneous 57,698 74,377
Total other income (loss) 109,749 (49,096)
Income before provision for income taxes 3,051,201 1,261,934
Income tax expense (135,806) (4,036)
Net income 2,915,395 1,257,898
Other comprehensive income (loss)    
Unrealized investment gain (loss) (33,866) 41,212
Comprehensive income $ 2,881,529 $ 1,299,110
Weighed average number of shares outstanding:    
Basic 4,052,865 4,059,668
Diluted 4,053,362 4,060,654
Net income per share:    
Basic $ 0.72 $ 0.31
Diluted $ 0.72 $ 0.31