XML 27 R13.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property Held for Sale
12 Months Ended
Nov. 05, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Property Held for Sale

NOTE 7 Property Held for Sale

The Company has offered for sale its former sales center in Pace, Florida and its former manufacturing facility in Belleview, Florida. Accordingly, these assets have been reclassified from property, plant and equipment as property held for sale in the accompanying balance sheet as of November 5, 2016. The Company as determined the fair value of its property held for sale exceeds its carrying value and no valuation allowance is necessary. The cost of the Pace property was reclassified as a current asset in the accompanying balance sheet as the property is under contract for sale at November 5, 2016.