XML 37 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Nov. 03, 2012
Oct. 29, 2011
Deferred tax assets    
Net operating loss and other carryforwards $ 12,422 $ 11,512
Employee benefits and compensation 6,381 3,758
Workers' compensation 1,183 1,312
Inventory capitalization of reserves 2,235 2,363
Reserve for product returns 962 988
Deferred compensation benefit plans 1,223 1,066
Bad debt reserves 775 835
Installment note 0 665
Goodwill and other intangibel assets 2,007 5,577
Other 3,206 3,747
Total deferred tax assets 30,394 31,823
Valuation allowance (11,915) (6,663)
Total deferred tax assets 18,479 25,160
Deferred tax liabilities    
Property, plant and equipment 39,856 43,785
Inventory capitalization of reserves 482 889
Basis adjustment 4,682 4,709
Other 122 616
Total deferred tax liabilities 45,142 49,999
Net deferred income tax liability $ 26,663 $ 24,839