XML 102 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Accompanying Deferred Current and Non-current Tax Assets and Liabilities in Consolidated Balance Sheet (Detail) - USD ($)
Nov. 02, 2019
Nov. 03, 2018
Current assets (liabilities):    
Deferred tax assets  
Deferred tax liabilities  
Net current deferred tax assets  
Non-current assets (liabilities):    
Deferred tax assets 323,279 $ 363,498
Deferred tax liabilities (242,874) (323,342)
Net non-current deferred tax liabilities 80,405 40,156
Deferred Tax Assets $ 80,405 $ 40,156