Annual report pursuant to Section 13 and 15(d)

Trade Accounts Receivable (Tables)

v3.20.4
Trade Accounts Receivable (Tables)
12 Months Ended
Nov. 01, 2020
Receivables [Abstract]  
Summary of Activity in Allowance Accounts
For the years ended November 1, 2020 and November 3, 2019, the activity in the allowance accounts were as follows (in thousands):
Balance at
beginning of year
Activity Balance at end
of year
 
Year Ended November 1, 2020
Allowance for doubtful accounts included in Trade accounts receivable $ 117  $ 102  $ 219   
Accrued sales reserve included in Accrued insurance and other $ 310  $ (148) $ 162   
Balance at
beginning of year
Adoption of Topic 606 Activity Balance at end
of year
Year Ended November 3, 2019
Sales allowance $ 705  $ (705) $ —  $ — 
Allowance for doubtful accounts 54  —  63  117 
Total included in Trade accounts receivable $ 759  $ (705) $ 63  $ 117 
Accrued Sales Reserve included in Accrued insurance and other $   $ 705  $ (395) $ 310