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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/14/20 Nobility Homes Inc. 10-Q 8/01/20 43:2.2M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 209K 2: EX-31.A Certification -- §302 - SOA'02 HTML 19K 3: EX-31.B Certification -- §302 - SOA'02 HTML 19K 4: EX-32.A Certification -- §906 - SOA'02 HTML 14K 5: EX-32.B Certification -- §906 - SOA'02 HTML 14K 12: R1 Cover Page HTML 59K 13: R2 Condensed Consolidated Balance Sheets HTML 120K 14: R3 Condensed Consolidated Balance Sheets HTML 33K (Parenthetical) 15: R4 Condensed Consolidated Statements of Income and HTML 96K Comprehensive Income 16: R5 Condensed Consolidated Statements of Changes in HTML 117K Stockholders' Equity 17: R6 Condensed Consolidated Statements of Cash Flows HTML 114K 18: R7 Basis of Presentation and Accounting Policies HTML 22K 19: R8 Inventories HTML 41K 20: R9 Short-term Investments HTML 37K 21: R10 Fair Value of Financial Instruments HTML 35K 22: R11 Net Income per Share HTML 17K 23: R12 Revenues by Products and Service HTML 46K 24: R13 Operating Leases HTML 34K 25: R14 Paycheck Protection Program Loan HTML 17K 26: R15 Basis of Presentation and Accounting Policies HTML 19K (Policies) 27: R16 Inventories (Tables) HTML 37K 28: R17 Short-term Investments (Tables) HTML 35K 29: R18 Fair Value of Financial Instruments (Tables) HTML 27K 30: R19 Revenues by Products and Service (Tables) HTML 40K 31: R20 Operating Leases (Table) HTML 29K 32: R21 Inventories - Additional Information (Detail) HTML 15K 33: R22 Inventories - Summary of Breakdown of Elements of HTML 36K Inventory (Detail) 34: R23 Short-term Investments - Summary of Short-term HTML 22K Investments (Detail) 35: R24 Fair Value of Financial Instruments - Summary of HTML 18K Assets and Liabilities Measured at Fair Value on a Recurring Basis (Detail) 36: R25 Revenues by Products and Service - Revenues by Net HTML 14K Sales - Additional Information (Detail) 37: R26 Revenues by Products and Service - Revenues by Net HTML 34K Sales (Detail) 38: R27 Operating Leases - Additional Information (Detail) HTML 18K 39: R28 Operating Leases - Summary of future minimum lease HTML 39K payments (Detail) 40: R29 Paycheck Protection Program Loan - Additional HTML 16K Information (Detail) 42: XML IDEA XML File -- Filing Summary XML 69K 41: EXCEL IDEA Workbook of Financial Reports XLSX 38K 6: EX-101.INS XBRL Instance -- nobh-20200801 XML 681K 8: EX-101.CAL XBRL Calculations -- nobh-20200801_cal XML 122K 9: EX-101.DEF XBRL Definitions -- nobh-20200801_def XML 105K 10: EX-101.LAB XBRL Labels -- nobh-20200801_lab XML 518K 11: EX-101.PRE XBRL Presentations -- nobh-20200801_pre XML 349K 7: EX-101.SCH XBRL Schema -- nobh-20200801 XSD 78K 43: ZIP XBRL Zipped Folder -- 0001193125-20-244892-xbrl Zip 58K
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<xbrli:instant> 2019-05-04 </xbrli:instant> | |||||||||||||||||||||
</xbrli:period> | |||||||||||||||||||||
</xbrli:context> | |||||||||||||||||||||
<xbrli:context id="PAsOn05_04_2019_AccumulatedOtherComprehensiveIncomeMemberusgaapStatementEquityComponentsAxis"> | |||||||||||||||||||||
<xbrli:entity> | |||||||||||||||||||||
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000072205 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
</xbrli:segment> | |||||||||||||||||||||
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<xbrli:instant> 2019-05-04 </xbrli:instant> | |||||||||||||||||||||
</xbrli:period> | |||||||||||||||||||||
</xbrli:context> | |||||||||||||||||||||
<xbrli:context id="PAsOn05_04_2019_TreasuryStockMemberusgaapStatementEquityComponentsAxis"> | |||||||||||||||||||||
<xbrli:entity> | |||||||||||||||||||||
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000072205 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
</xbrli:segment> | |||||||||||||||||||||
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<xbrli:instant> 2019-05-04 </xbrli:instant> | |||||||||||||||||||||
</xbrli:period> | |||||||||||||||||||||
</xbrli:context> | |||||||||||||||||||||
<xbrli:context id="PAsOn08_03_2019_CommonStockMemberusgaapStatementEquityComponentsAxis"> | |||||||||||||||||||||
<xbrli:entity> | |||||||||||||||||||||
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000072205 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
</xbrli:segment> | |||||||||||||||||||||
</xbrli:entity> | |||||||||||||||||||||
<xbrli:period> | |||||||||||||||||||||
<xbrli:instant> 2019-08-03 </xbrli:instant> | |||||||||||||||||||||
</xbrli:period> | |||||||||||||||||||||
</xbrli:context> | |||||||||||||||||||||
<xbrli:context id="PAsOn08_03_2019_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis"> | |||||||||||||||||||||
<xbrli:entity> | |||||||||||||||||||||
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000072205 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:instant> 2019-08-03 </xbrli:instant> | |||||||||||||||||||||
</xbrli:period> | |||||||||||||||||||||
</xbrli:context> | |||||||||||||||||||||
<xbrli:context id="PAsOn08_03_2019_RetainedEarningsMemberusgaapStatementEquityComponentsAxis"> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000072205 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:instant> 2019-08-03 </xbrli:instant> | |||||||||||||||||||||
</xbrli:period> | |||||||||||||||||||||
</xbrli:context> | |||||||||||||||||||||
<xbrli:context id="PAsOn08_03_2019_AccumulatedOtherComprehensiveIncomeMemberusgaapStatementEquityComponentsAxis"> | |||||||||||||||||||||
<xbrli:entity> | |||||||||||||||||||||
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000072205 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:instant> 2019-08-03 </xbrli:instant> | |||||||||||||||||||||
</xbrli:period> | |||||||||||||||||||||
</xbrli:context> | |||||||||||||||||||||
<xbrli:context id="PAsOn08_03_2019_TreasuryStockMemberusgaapStatementEquityComponentsAxis"> | |||||||||||||||||||||
<xbrli:entity> | |||||||||||||||||||||
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000072205 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
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</xbrli:entity> | |||||||||||||||||||||
<xbrli:period> | |||||||||||||||||||||
<xbrli:instant> 2019-08-03 </xbrli:instant> | |||||||||||||||||||||
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</xbrli:context> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentNet id="Factid_14732400" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 5156732 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentNet id="Factid_14732401" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 5005644 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
<us-gaap:NotesAndLoansReceivableNetNoncurrent id="Factid_14732402" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 11693 </us-gaap:NotesAndLoansReceivableNetNoncurrent> | |||||||||||||||||||||
<us-gaap:NotesAndLoansReceivableNetNoncurrent id="Factid_14732403" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 43769 </us-gaap:NotesAndLoansReceivableNetNoncurrent> | |||||||||||||||||||||
<us-gaap:InventoryNoncurrent id="Factid_14732404" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 1271768 </us-gaap:InventoryNoncurrent> | |||||||||||||||||||||
<us-gaap:InventoryNoncurrent id="Factid_14732405" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 808128 </us-gaap:InventoryNoncurrent> | |||||||||||||||||||||
<us-gaap:CashSurrenderValueOfLifeInsurance id="Factid_14732406" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 3761974 </us-gaap:CashSurrenderValueOfLifeInsurance> | |||||||||||||||||||||
<us-gaap:CashSurrenderValueOfLifeInsurance id="Factid_14732407" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 3617974 </us-gaap:CashSurrenderValueOfLifeInsurance> | |||||||||||||||||||||
<nobh:MortgageNotesReceivableLongTerm id="Factid_14732408" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 228706 </nobh:MortgageNotesReceivableLongTerm> | |||||||||||||||||||||
<nobh:MortgageNotesReceivableLongTerm id="Factid_14732409" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 232148 </nobh:MortgageNotesReceivableLongTerm> | |||||||||||||||||||||
<us-gaap:OtherAssetsNoncurrent id="Factid_14732410" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 156287 </us-gaap:OtherAssetsNoncurrent> | |||||||||||||||||||||
<us-gaap:OtherAssetsNoncurrent id="Factid_14732411" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 156287 </us-gaap:OtherAssetsNoncurrent> | |||||||||||||||||||||
<us-gaap:OtherLongTermInvestments id="Factid_14732412" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 1710398 </us-gaap:OtherLongTermInvestments> | |||||||||||||||||||||
<us-gaap:OtherLongTermInvestments id="Factid_14732413" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 1649273 </us-gaap:OtherLongTermInvestments> | |||||||||||||||||||||
<us-gaap:AccountsReceivableNetCurrent id="Factid_14732414" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 713358 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
<us-gaap:AccountsReceivableNetCurrent id="Factid_14732415" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 1351838 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
<us-gaap:Assets id="Factid_14732416" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 55245995 </us-gaap:Assets> | |||||||||||||||||||||
<us-gaap:Assets id="Factid_14732417" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 58421059 </us-gaap:Assets> | |||||||||||||||||||||
<us-gaap:AvailableForSaleSecurities id="Factid_14732418" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 355315 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
<us-gaap:AvailableForSaleSecurities id="Factid_14732419" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 521283 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
<us-gaap:CashAndCashEquivalentsAtCarryingValue id="Factid_14732420" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 20911248 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
<us-gaap:CashAndCashEquivalentsAtCarryingValue id="Factid_14732421" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 22533965 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
<nobh:MortgageNotesReceivableCurrent id="Factid_14732422" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 19742 </nobh:MortgageNotesReceivableCurrent> | |||||||||||||||||||||
<nobh:MortgageNotesReceivableCurrent id="Factid_14732423" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 17896 </nobh:MortgageNotesReceivableCurrent> | |||||||||||||||||||||
<us-gaap:NotesAndLoansReceivableGrossCurrent id="Factid_14732424" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 49089 </us-gaap:NotesAndLoansReceivableGrossCurrent> | |||||||||||||||||||||
<us-gaap:NotesAndLoansReceivableGrossCurrent id="Factid_14732425" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 83231 </us-gaap:NotesAndLoansReceivableGrossCurrent> | |||||||||||||||||||||
<nobh:PreOwnedHomesCurrent id="Factid_14732426" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 253060 </nobh:PreOwnedHomesCurrent> | |||||||||||||||||||||
<nobh:PreOwnedHomesCurrent id="Factid_14732427" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 331103 </nobh:PreOwnedHomesCurrent> | |||||||||||||||||||||
<us-gaap:InventoryNet id="Factid_14732429" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 10616778 </us-gaap:InventoryNet> | |||||||||||||||||||||
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax id="Factid_14732430" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax id="Factid_14732431" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 389164 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
<us-gaap:AdditionalPaidInCapitalCommonStock id="Factid_14732432" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 10693648 </us-gaap:AdditionalPaidInCapitalCommonStock> | |||||||||||||||||||||
<us-gaap:AdditionalPaidInCapitalCommonStock id="Factid_14732433" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 10687662 </us-gaap:AdditionalPaidInCapitalCommonStock> | |||||||||||||||||||||
<us-gaap:AssetsCurrent id="Factid_14732434" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 42193990 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
<us-gaap:AssetsCurrent id="Factid_14732435" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 46827431 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
<us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent id="Factid_14732436" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 1172806 </us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent> | |||||||||||||||||||||
<us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent id="Factid_14732437" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 2055952 </us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent> | |||||||||||||||||||||
<us-gaap:AccountsPayableCurrent id="Factid_14732438" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 653332 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
<us-gaap:AccountsPayableCurrent id="Factid_14732439" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 1111216 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
<us-gaap:CustomerDepositsCurrent id="Factid_14732440" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 3091885 </us-gaap:CustomerDepositsCurrent> | |||||||||||||||||||||
<us-gaap:CustomerDepositsCurrent id="Factid_14732441" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 3022818 </us-gaap:CustomerDepositsCurrent> | |||||||||||||||||||||
<us-gaap:PreferredStockValue id="Factid_14732442" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:PreferredStockValue id="Factid_14732443" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent id="Factid_14732444" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 1062244 </us-gaap:PrepaidExpenseAndOtherAssetsCurrent> | |||||||||||||||||||||
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent id="Factid_14732445" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 1217762 </us-gaap:PrepaidExpenseAndOtherAssetsCurrent> | |||||||||||||||||||||
<us-gaap:DeferredCompensationLiabilityCurrent id="Factid_14732446" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 451891 </us-gaap:DeferredCompensationLiabilityCurrent> | |||||||||||||||||||||
<us-gaap:DeferredCompensationLiabilityCurrent id="Factid_14732447" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 748626 </us-gaap:DeferredCompensationLiabilityCurrent> | |||||||||||||||||||||
<us-gaap:LiabilitiesAndStockholdersEquity id="Factid_14732448" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 55245995 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
<us-gaap:LiabilitiesAndStockholdersEquity id="Factid_14732449" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 58421059 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
<us-gaap:LiabilitiesCurrent id="Factid_14732450" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 5391295 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
<us-gaap:LiabilitiesCurrent id="Factid_14732451" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 8954744 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
<us-gaap:CommonStockValue id="Factid_14732452" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 536491 </us-gaap:CommonStockValue> | |||||||||||||||||||||
<us-gaap:CommonStockValue id="Factid_14732453" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 536491 </us-gaap:CommonStockValue> | |||||||||||||||||||||
<us-gaap:RetainedEarningsAccumulatedDeficit id="Factid_14732454" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 56102636 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
<us-gaap:RetainedEarningsAccumulatedDeficit id="Factid_14732455" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 55298750 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
<us-gaap:TaxesPayableCurrent id="Factid_14732457" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 2016132 </us-gaap:TaxesPayableCurrent> | |||||||||||||||||||||
<us-gaap:CommitmentsAndContingencies id="Factid_14732460" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:CommitmentsAndContingencies id="Factid_14732461" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732462" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 49066955 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732463" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 49466315 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:TreasuryStockValue id="Factid_14732464" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 18265820 </us-gaap:TreasuryStockValue> | |||||||||||||||||||||
<us-gaap:TreasuryStockValue id="Factid_14732465" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 17445752 </us-gaap:TreasuryStockValue> | |||||||||||||||||||||
<us-gaap:EarningsPerShareBasic id="Factid_14732466" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD_per_Share" decimals="2"> 0.32 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
<us-gaap:EarningsPerShareBasic id="Factid_14732467" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD_per_Share" decimals="2"> 0.67 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
<us-gaap:EarningsPerShareBasic id="Factid_14732468" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD_per_Share" decimals="2"> 1.13 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
<us-gaap:EarningsPerShareBasic id="Factid_14732469" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD_per_Share" decimals="2"> 1.53 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
<us-gaap:EarningsPerShareDiluted id="Factid_14732470" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD_per_Share" decimals="2"> 0.32 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
<us-gaap:EarningsPerShareDiluted id="Factid_14732471" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD_per_Share" decimals="2"> 0.67 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
<us-gaap:EarningsPerShareDiluted id="Factid_14732472" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD_per_Share" decimals="2"> 1.13 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
<us-gaap:EarningsPerShareDiluted id="Factid_14732473" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD_per_Share" decimals="2"> 1.53 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic id="Factid_14732474" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_shares" decimals="0"> 3631089 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic id="Factid_14732475" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_shares" decimals="0"> 3807357 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic id="Factid_14732476" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_shares" decimals="0"> 3641048 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic id="Factid_14732477" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_shares" decimals="0"> 3848936 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding id="Factid_14732478" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_shares" decimals="0"> 3632420 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding id="Factid_14732479" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_shares" decimals="0"> 3808617 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding id="Factid_14732480" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_shares" decimals="0"> 3642397 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding id="Factid_14732481" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_shares" decimals="0"> 3850169 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
<us-gaap:CostOfGoodsAndServicesSold id="Factid_14732486" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="INF"> 6361500 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
<us-gaap:CostOfGoodsAndServicesSold id="Factid_14732487" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="INF"> 8139910 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
<us-gaap:GrossProfit id="Factid_14732488" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 2438910 </us-gaap:GrossProfit> | |||||||||||||||||||||
<us-gaap:GrossProfit id="Factid_14732489" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 3645456 </us-gaap:GrossProfit> | |||||||||||||||||||||
<us-gaap:SellingGeneralAndAdministrativeExpense id="Factid_14732490" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 1107850 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
<us-gaap:SellingGeneralAndAdministrativeExpense id="Factid_14732491" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 1352315 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
<us-gaap:OperatingIncomeLoss id="Factid_14732492" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 1331060 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
<us-gaap:OperatingIncomeLoss id="Factid_14732493" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 2293141 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest id="Factid_14732494" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 1535603 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest id="Factid_14732495" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 3399922 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
<us-gaap:IncomeTaxExpenseBenefit id="Factid_14732496" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 375465 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
<us-gaap:IncomeTaxExpenseBenefit id="Factid_14732497" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 856818 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
<us-gaap:CostOfGoodsAndServicesSold id="Factid_14732498" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="INF"> 19980510 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
<us-gaap:CostOfGoodsAndServicesSold id="Factid_14732499" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="INF"> 25506957 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
<us-gaap:GrossProfit id="Factid_14732500" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 8466254 </us-gaap:GrossProfit> | |||||||||||||||||||||
<us-gaap:GrossProfit id="Factid_14732501" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 10060871 </us-gaap:GrossProfit> | |||||||||||||||||||||
<us-gaap:SellingGeneralAndAdministrativeExpense id="Factid_14732502" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 3586622 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
<us-gaap:SellingGeneralAndAdministrativeExpense id="Factid_14732503" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 3860173 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
<us-gaap:OperatingIncomeLoss id="Factid_14732504" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 4879632 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
<us-gaap:OperatingIncomeLoss id="Factid_14732505" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 6200698 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest id="Factid_14732506" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 5422063 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest id="Factid_14732507" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 7896432 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
<us-gaap:IncomeTaxExpenseBenefit id="Factid_14732508" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 1311780 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
<us-gaap:IncomeTaxExpenseBenefit id="Factid_14732509" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 1997797 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
<us-gaap:PreferredStockParOrStatedValuePerShare id="Factid_14732510" contextRef="PAsOn08_01_2020" unitRef="Unit_USD_per_Share" decimals="INF"> 0.10 </us-gaap:PreferredStockParOrStatedValuePerShare> | |||||||||||||||||||||
<us-gaap:PreferredStockParOrStatedValuePerShare id="Factid_14732511" contextRef="PAsOn11_02_2019" unitRef="Unit_USD_per_Share" decimals="INF"> 0.10 </us-gaap:PreferredStockParOrStatedValuePerShare> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesAuthorized id="Factid_14732512" contextRef="PAsOn08_01_2020" unitRef="Unit_shares" decimals="INF"> 500000 </us-gaap:PreferredStockSharesAuthorized> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesAuthorized id="Factid_14732513" contextRef="PAsOn11_02_2019" unitRef="Unit_shares" decimals="INF"> 500000 </us-gaap:PreferredStockSharesAuthorized> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesIssued id="Factid_14732514" contextRef="PAsOn08_01_2020" unitRef="Unit_shares" decimals="INF"> 0 </us-gaap:PreferredStockSharesIssued> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesIssued id="Factid_14732515" contextRef="PAsOn11_02_2019" unitRef="Unit_shares" decimals="INF"> 0 </us-gaap:PreferredStockSharesIssued> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesOutstanding id="Factid_14732516" contextRef="PAsOn08_01_2020" unitRef="Unit_shares" decimals="INF"> 0 </us-gaap:PreferredStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesOutstanding id="Factid_14732517" contextRef="PAsOn11_02_2019" unitRef="Unit_shares" decimals="INF"> 0 </us-gaap:PreferredStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:CommonStockParOrStatedValuePerShare id="Factid_14732518" contextRef="PAsOn08_01_2020" unitRef="Unit_USD_per_Share" decimals="INF"> 0.10 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
<us-gaap:CommonStockParOrStatedValuePerShare id="Factid_14732519" contextRef="PAsOn11_02_2019" unitRef="Unit_USD_per_Share" decimals="INF"> 0.10 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
<us-gaap:CommonStockSharesAuthorized id="Factid_14732520" contextRef="PAsOn08_01_2020" unitRef="Unit_shares" decimals="INF"> 10000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
<us-gaap:CommonStockSharesIssued id="Factid_14732521" contextRef="PAsOn08_01_2020" unitRef="Unit_shares" decimals="INF"> 5364907 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
<us-gaap:CommonStockSharesAuthorized id="Factid_14732522" contextRef="PAsOn11_02_2019" unitRef="Unit_shares" decimals="INF"> 10000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
<us-gaap:CommonStockSharesIssued id="Factid_14732523" contextRef="PAsOn11_02_2019" unitRef="Unit_shares" decimals="INF"> 5364907 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
<us-gaap:TreasuryStockShares id="Factid_14732524" contextRef="PAsOn08_01_2020" unitRef="Unit_shares" decimals="INF"> 1733711 </us-gaap:TreasuryStockShares> | |||||||||||||||||||||
<us-gaap:TreasuryStockShares id="Factid_14732525" contextRef="PAsOn11_02_2019" unitRef="Unit_shares" decimals="INF"> 1700837 </us-gaap:TreasuryStockShares> | |||||||||||||||||||||
<us-gaap:InvestmentIncomeInterest id="Factid_14732526" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 53209 </us-gaap:InvestmentIncomeInterest> | |||||||||||||||||||||
<us-gaap:InvestmentIncomeInterest id="Factid_14732527" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 134526 </us-gaap:InvestmentIncomeInterest> | |||||||||||||||||||||
<nobh:UndistributedEarningsInJointVenture id="Factid_14732528" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 20855 </nobh:UndistributedEarningsInJointVenture> | |||||||||||||||||||||
<nobh:UndistributedEarningsInJointVenture id="Factid_14732529" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 19800 </nobh:UndistributedEarningsInJointVenture> | |||||||||||||||||||||
<nobh:EarningsFromFinanceRevenueSharingEscrowArrangement id="Factid_14732530" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 64053 </nobh:EarningsFromFinanceRevenueSharingEscrowArrangement> | |||||||||||||||||||||
<nobh:EarningsFromFinanceRevenueSharingEscrowArrangement id="Factid_14732531" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 76734 </nobh:EarningsFromFinanceRevenueSharingEscrowArrangement> | |||||||||||||||||||||
<us-gaap:OtherNonoperatingIncomeExpense id="Factid_14732532" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 12910 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
<us-gaap:OtherNonoperatingIncomeExpense id="Factid_14732533" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 10834 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
<us-gaap:NonoperatingIncomeExpense id="Factid_14732534" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 204543 </us-gaap:NonoperatingIncomeExpense> | |||||||||||||||||||||
<us-gaap:NonoperatingIncomeExpense id="Factid_14732535" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 1106781 </us-gaap:NonoperatingIncomeExpense> | |||||||||||||||||||||
<us-gaap:InvestmentIncomeInterest id="Factid_14732536" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 239365 </us-gaap:InvestmentIncomeInterest> | |||||||||||||||||||||
<us-gaap:InvestmentIncomeInterest id="Factid_14732537" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 431995 </us-gaap:InvestmentIncomeInterest> | |||||||||||||||||||||
<nobh:UndistributedEarningsInJointVenture id="Factid_14732538" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 61125 </nobh:UndistributedEarningsInJointVenture> | |||||||||||||||||||||
<nobh:UndistributedEarningsInJointVenture id="Factid_14732539" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 60555 </nobh:UndistributedEarningsInJointVenture> | |||||||||||||||||||||
<nobh:EarningsFromFinanceRevenueSharingEscrowArrangement id="Factid_14732540" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 336447 </nobh:EarningsFromFinanceRevenueSharingEscrowArrangement> | |||||||||||||||||||||
<nobh:EarningsFromFinanceRevenueSharingEscrowArrangement id="Factid_14732541" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 289341 </nobh:EarningsFromFinanceRevenueSharingEscrowArrangement> | |||||||||||||||||||||
<us-gaap:OtherNonoperatingIncomeExpense id="Factid_14732542" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 32504 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
<us-gaap:OtherNonoperatingIncomeExpense id="Factid_14732543" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 33714 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
<us-gaap:NonoperatingIncomeExpense id="Factid_14732544" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 542431 </us-gaap:NonoperatingIncomeExpense> | |||||||||||||||||||||
<us-gaap:NonoperatingIncomeExpense id="Factid_14732545" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 1695734 </us-gaap:NonoperatingIncomeExpense> | |||||||||||||||||||||
<us-gaap:SharesOutstanding id="Factid_14732594" contextRef="PAsOn11_02_2019_CommonStockMemberusgaapStatementEquityComponentsAxis_ScenarioPreviouslyReportedMembersrtRestatementAxis" unitRef="Unit_shares" decimals="INF"> 3664070 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:TreasuryStockSharesAcquired id="Factid_14732601" contextRef="P11_02_2019To02_01_2020_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_shares" decimals="INF"> 14400 </us-gaap:TreasuryStockSharesAcquired> | |||||||||||||||||||||
<us-gaap:TreasuryStockValueAcquiredCostMethod id="Factid_14732606" contextRef="P11_02_2019To02_01_2020_TreasuryStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 345600 </us-gaap:TreasuryStockValueAcquiredCostMethod> | |||||||||||||||||||||
<us-gaap:TreasuryStockValueAcquiredCostMethod id="Factid_14732607" contextRef="P11_02_2019To02_01_2020" unitRef="Unit_USD" decimals="0"> 345600 </us-gaap:TreasuryStockValueAcquiredCostMethod> | |||||||||||||||||||||
<us-gaap:DividendsCash id="Factid_14732610" contextRef="P02_02_2020To05_04_2020_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 3630970 </us-gaap:DividendsCash> | |||||||||||||||||||||
<us-gaap:DividendsCash id="Factid_14732613" contextRef="P02_02_2020To05_04_2020" unitRef="Unit_USD" decimals="0"> 3630970 </us-gaap:DividendsCash> | |||||||||||||||||||||
<us-gaap:TreasuryStockSharesAcquired id="Factid_14732614" contextRef="P02_02_2020To05_04_2020_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_shares" decimals="INF"> 18700 </us-gaap:TreasuryStockSharesAcquired> | |||||||||||||||||||||
<us-gaap:TreasuryStockValueAcquiredCostMethod id="Factid_14732619" contextRef="P02_02_2020To05_04_2020_TreasuryStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 476850 </us-gaap:TreasuryStockValueAcquiredCostMethod> | |||||||||||||||||||||
<us-gaap:TreasuryStockValueAcquiredCostMethod id="Factid_14732620" contextRef="P02_02_2020To05_04_2020" unitRef="Unit_USD" decimals="0"> 476850 </us-gaap:TreasuryStockValueAcquiredCostMethod> | |||||||||||||||||||||
<us-gaap:SharesOutstanding id="Factid_14732621" contextRef="PAsOn11_03_2018_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_shares" decimals="INF"> 3873731 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732622" contextRef="PAsOn11_03_2018_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 536491 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732623" contextRef="PAsOn11_03_2018_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 10670848 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732624" contextRef="PAsOn11_03_2018_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 50352546 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732625" contextRef="PAsOn11_03_2018_AccumulatedOtherComprehensiveIncomeMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 390407 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732626" contextRef="PAsOn11_03_2018_TreasuryStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> -12883791 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732627" contextRef="PAsOn11_03_2018" unitRef="Unit_USD" decimals="0"> 49066501 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:DividendsCash id="Factid_14732630" contextRef="P02_03_2019To05_04_2019_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 3864216 </us-gaap:DividendsCash> | |||||||||||||||||||||
<us-gaap:DividendsCash id="Factid_14732631" contextRef="P02_03_2019To05_04_2019" unitRef="Unit_USD" decimals="0"> 3864216 </us-gaap:DividendsCash> | |||||||||||||||||||||
<us-gaap:TreasuryStockSharesAcquired id="Factid_14732632" contextRef="P02_03_2019To05_04_2019_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_shares" decimals="INF"> 13703 </us-gaap:TreasuryStockSharesAcquired> | |||||||||||||||||||||
<us-gaap:TreasuryStockValueAcquiredCostMethod id="Factid_14732637" contextRef="P02_03_2019To05_04_2019_TreasuryStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 302115 </us-gaap:TreasuryStockValueAcquiredCostMethod> | |||||||||||||||||||||
<us-gaap:TreasuryStockValueAcquiredCostMethod id="Factid_14732638" contextRef="P02_03_2019To05_04_2019" unitRef="Unit_USD" decimals="0"> 302115 </us-gaap:TreasuryStockValueAcquiredCostMethod> | |||||||||||||||||||||
<us-gaap:TreasuryStockSharesAcquired id="Factid_14732639" contextRef="P05_05_2019To08_03_2019_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_shares" decimals="INF"> 116193 </us-gaap:TreasuryStockSharesAcquired> | |||||||||||||||||||||
<us-gaap:TreasuryStockValueAcquiredCostMethod id="Factid_14732644" contextRef="P05_05_2019To08_03_2019_TreasuryStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 2551246 </us-gaap:TreasuryStockValueAcquiredCostMethod> | |||||||||||||||||||||
<us-gaap:TreasuryStockValueAcquiredCostMethod id="Factid_14732645" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 2551246 </us-gaap:TreasuryStockValueAcquiredCostMethod> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732647" contextRef="PAsOn11_02_2019_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis_ScenarioPreviouslyReportedMembersrtRestatementAxis" unitRef="Unit_USD" decimals="0"> 10687662 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732648" contextRef="PAsOn11_02_2019_RetainedEarningsMemberusgaapStatementEquityComponentsAxis_ScenarioPreviouslyReportedMembersrtRestatementAxis" unitRef="Unit_USD" decimals="0"> 55298750 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732649" contextRef="PAsOn11_02_2019_AccumulatedOtherComprehensiveIncomeMemberusgaapStatementEquityComponentsAxis_ScenarioPreviouslyReportedMembersrtRestatementAxis" unitRef="Unit_USD" decimals="0"> 389164 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732650" contextRef="PAsOn11_02_2019_ScenarioPreviouslyReportedMembersrtRestatementAxis_TreasuryStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> -17445752 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732651" contextRef="PAsOn11_02_2019_ScenarioPreviouslyReportedMembersrtRestatementAxis" unitRef="Unit_USD" decimals="0"> 49466315 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732652" contextRef="PAsOn11_01_2019_CommonStockMemberusgaapStatementEquityComponentsAxis_ScenarioPreviouslyReportedMembersrtRestatementAxis" unitRef="Unit_USD" decimals="0"> 536491 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732653" contextRef="PAsOn11_02_2019_CommonStockMemberusgaapStatementEquityComponentsAxis_NewAccountingPronouncementMemberusgaapAdjustmentsForNewAccountingPronouncementsAxis" unitRef="Unit_USD" decimals="0"> 536491 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:Depreciation id="Factid_14732722" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 118179 </us-gaap:Depreciation> | |||||||||||||||||||||
<us-gaap:Depreciation id="Factid_14732723" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 109016 </us-gaap:Depreciation> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInAccountsPayable id="Factid_14732724" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> -457884 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInAccountsPayable id="Factid_14732725" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> -151508 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInAccountsReceivable id="Factid_14732726" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> -638480 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInAccountsReceivable id="Factid_14732727" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 209985 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable id="Factid_14732728" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> -2016132 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable id="Factid_14732729" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 272450 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet id="Factid_14732730" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 130097 </us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet id="Factid_14732731" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 84740 </us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet> | |||||||||||||||||||||
<nobh:UndistributedEarningsInJointVenture id="Factid_14732732" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 61125 </nobh:UndistributedEarningsInJointVenture> | |||||||||||||||||||||
<nobh:UndistributedEarningsInJointVenture id="Factid_14732733" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 60555 </nobh:UndistributedEarningsInJointVenture> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensation id="Factid_14732734" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 8368 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensation id="Factid_14732735" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 19999 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInInventories id="Factid_14732736" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 20842 </us-gaap:IncreaseDecreaseInInventories> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInInventories id="Factid_14732737" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 1799958 </us-gaap:IncreaseDecreaseInInventories> | |||||||||||||||||||||
<nobh:IncreaseDecreaseInPreOwnedHomes id="Factid_14732738" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 385597 </nobh:IncreaseDecreaseInPreOwnedHomes> | |||||||||||||||||||||
<nobh:IncreaseDecreaseInPreOwnedHomes id="Factid_14732739" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> -113697 </nobh:IncreaseDecreaseInPreOwnedHomes> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets id="Factid_14732740" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> -155518 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets id="Factid_14732741" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 148304 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInWorkersCompensationLiabilities id="Factid_14732742" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> -296735 </us-gaap:IncreaseDecreaseInWorkersCompensationLiabilities> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInWorkersCompensationLiabilities id="Factid_14732743" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> -100832 </us-gaap:IncreaseDecreaseInWorkersCompensationLiabilities> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities id="Factid_14732744" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> -883146 </us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities id="Factid_14732745" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 594271 </us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInCustomerDeposits id="Factid_14732746" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 69067 </us-gaap:IncreaseDecreaseInCustomerDeposits> | |||||||||||||||||||||
<nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue id="Factid_14732760" contextRef="P11_03_2019To02_01_2020_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 906 </nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue> | |||||||||||||||||||||
<nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue id="Factid_14732764" contextRef="P11_03_2019To02_01_2020" unitRef="Unit_USD" decimals="0"> 906 </nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss id="Factid_14732767" contextRef="P11_03_2019To02_01_2020_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 1400141 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss id="Factid_14732770" contextRef="P11_03_2019To02_01_2020" unitRef="Unit_USD" decimals="0"> 1400141 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:SharesOutstanding id="Factid_14732771" contextRef="PAsOn02_01_2020_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_shares" decimals="INF"> 3649670 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732772" contextRef="PAsOn02_01_2020_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 536491 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732773" contextRef="PAsOn02_01_2020_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 10688568 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732774" contextRef="PAsOn02_01_2020_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 57023464 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732776" contextRef="PAsOn02_01_2020_TreasuryStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> -17791352 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732777" contextRef="PAsOn02_01_2020" unitRef="Unit_USD" decimals="0"> 50457171 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue id="Factid_14732780" contextRef="P02_02_2020To05_04_2020_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 906 </nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue> | |||||||||||||||||||||
<nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue id="Factid_14732784" contextRef="P02_02_2020To05_04_2020" unitRef="Unit_USD" decimals="0"> 906 </nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss id="Factid_14732787" contextRef="P02_02_2020To05_04_2020_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 1550004 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss id="Factid_14732790" contextRef="P02_02_2020To05_04_2020" unitRef="Unit_USD" decimals="0"> 1550004 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:SharesOutstanding id="Factid_14732791" contextRef="PAsOn05_04_2020_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_shares" decimals="INF"> 3630970 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732792" contextRef="PAsOn05_04_2020_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 536491 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732793" contextRef="PAsOn05_04_2020_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 10689474 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732794" contextRef="PAsOn05_04_2020_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 54942498 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732796" contextRef="PAsOn05_04_2020_TreasuryStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> -18268202 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732797" contextRef="PAsOn05_04_2020" unitRef="Unit_USD" decimals="0"> 47900261 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross id="Factid_14732798" contextRef="P05_05_2020To08_01_2020_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_shares" decimals="INF"> 226 </us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross> | |||||||||||||||||||||
<nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue id="Factid_14732800" contextRef="P05_05_2020To08_01_2020_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 4174 </nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue> | |||||||||||||||||||||
<nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue id="Factid_14732803" contextRef="P05_05_2020To08_01_2020_TreasuryStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 2382 </nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue> | |||||||||||||||||||||
<nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue id="Factid_14732804" contextRef="P05_05_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 6556 </nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss id="Factid_14732807" contextRef="P05_05_2020To08_01_2020_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 1160138 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss id="Factid_14732810" contextRef="P05_05_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 1160138 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:SharesOutstanding id="Factid_14732811" contextRef="PAsOn08_01_2020_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_shares" decimals="INF"> 3631196 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732812" contextRef="PAsOn08_01_2020_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 536491 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732813" contextRef="PAsOn08_01_2020_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 10693648 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732814" contextRef="PAsOn08_01_2020_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 56102636 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732816" contextRef="PAsOn08_01_2020_TreasuryStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> -18265820 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue id="Factid_14732820" contextRef="P11_04_2018To02_02_2019_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 750 </nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue> | |||||||||||||||||||||
<nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue id="Factid_14732824" contextRef="P11_04_2018To02_02_2019" unitRef="Unit_USD" decimals="0"> 750 </nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue> | |||||||||||||||||||||
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent id="Factid_14732828" contextRef="P11_04_2018To02_02_2019_AccumulatedOtherComprehensiveIncomeMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> -16540 </us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent> | |||||||||||||||||||||
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent id="Factid_14732830" contextRef="P11_04_2018To02_02_2019" unitRef="Unit_USD" decimals="0"> -16540 </us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss id="Factid_14732833" contextRef="P11_04_2018To02_02_2019_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 1535806 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss id="Factid_14732836" contextRef="P11_04_2018To02_02_2019" unitRef="Unit_USD" decimals="0"> 1535806 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:SharesOutstanding id="Factid_14732837" contextRef="PAsOn02_02_2019_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_shares" decimals="INF"> 3873731 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732838" contextRef="PAsOn02_02_2019_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 536491 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732839" contextRef="PAsOn02_02_2019_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 10671598 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732840" contextRef="PAsOn02_02_2019_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 51888351 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732841" contextRef="PAsOn02_02_2019_AccumulatedOtherComprehensiveIncomeMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 373867 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732842" contextRef="PAsOn02_02_2019_TreasuryStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> -12883791 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732843" contextRef="PAsOn02_02_2019" unitRef="Unit_USD" decimals="0"> 50586516 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross id="Factid_14732844" contextRef="P02_03_2019To05_04_2019_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_shares" decimals="INF"> 485 </us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross> | |||||||||||||||||||||
<nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue id="Factid_14732846" contextRef="P02_03_2019To05_04_2019_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 6539 </nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue> | |||||||||||||||||||||
<nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue id="Factid_14732849" contextRef="P02_03_2019To05_04_2019_TreasuryStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 4190 </nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue> | |||||||||||||||||||||
<nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue id="Factid_14732850" contextRef="P02_03_2019To05_04_2019" unitRef="Unit_USD" decimals="0"> 10729 </nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue> | |||||||||||||||||||||
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent id="Factid_14732854" contextRef="P02_03_2019To05_04_2019_AccumulatedOtherComprehensiveIncomeMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 72252 </us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent> | |||||||||||||||||||||
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent id="Factid_14732856" contextRef="P02_03_2019To05_04_2019" unitRef="Unit_USD" decimals="0"> 72252 </us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss id="Factid_14732859" contextRef="P02_03_2019To05_04_2019_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 1819725 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss id="Factid_14732862" contextRef="P02_03_2019To05_04_2019" unitRef="Unit_USD" decimals="0"> 1819725 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:SharesOutstanding id="Factid_14732863" contextRef="PAsOn05_04_2019_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_shares" decimals="INF"> 3860513 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732864" contextRef="PAsOn05_04_2019_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 536491 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732865" contextRef="PAsOn05_04_2019_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 10678137 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732866" contextRef="PAsOn05_04_2019_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 49843861 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732867" contextRef="PAsOn05_04_2019_AccumulatedOtherComprehensiveIncomeMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 446119 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732868" contextRef="PAsOn05_04_2019_TreasuryStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> -13181716 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732869" contextRef="PAsOn05_04_2019" unitRef="Unit_USD" decimals="0"> 48322893 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue id="Factid_14732872" contextRef="P05_05_2019To08_03_2019_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 1005 </nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue> | |||||||||||||||||||||
<nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue id="Factid_14732876" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 1005 </nobh:Stockissuedduringperiodvaluesharebasedcompensationandadjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue> | |||||||||||||||||||||
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent id="Factid_14732880" contextRef="P05_05_2019To08_03_2019_AccumulatedOtherComprehensiveIncomeMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> -96120 </us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent> | |||||||||||||||||||||
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent id="Factid_14732882" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> -96120 </us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised id="Factid_14732883" contextRef="P05_05_2019To08_03_2019_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_shares" decimals="INF"> 2250 </us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised id="Factid_14732885" contextRef="P05_05_2019To08_03_2019_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 7515 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised id="Factid_14732888" contextRef="P05_05_2019To08_03_2019_TreasuryStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 19710 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised id="Factid_14732889" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 27225 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss id="Factid_14732892" contextRef="P05_05_2019To08_03_2019_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 2543103 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:SharesOutstanding id="Factid_14732896" contextRef="PAsOn08_03_2019_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_shares" decimals="INF"> 3746570 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732897" contextRef="PAsOn08_03_2019_CommonStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 536491 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732898" contextRef="PAsOn08_03_2019_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 10686657 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732899" contextRef="PAsOn08_03_2019_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 52386965 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732900" contextRef="PAsOn08_03_2019_AccumulatedOtherComprehensiveIncomeMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 349999 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732901" contextRef="PAsOn08_03_2019_TreasuryStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> -15713252 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732902" contextRef="PAsOn08_03_2019" unitRef="Unit_USD" decimals="0"> 48246860 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:SharesOutstanding id="Factid_14732903" contextRef="PAsOn02_01_2020_CommonStockMemberusgaapStatementEquityComponentsAxis_NewAccountingPronouncementMemberusgaapAdjustmentsForNewAccountingPronouncementsAxis" unitRef="Unit_shares" decimals="INF"> 3664070 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732905" contextRef="PAsOn02_01_2020_AdditionalPaidInCapitalMemberusgaapStatementEquityComponentsAxis_NewAccountingPronouncementMemberusgaapAdjustmentsForNewAccountingPronouncementsAxis" unitRef="Unit_USD" decimals="0"> 10687662 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732906" contextRef="PAsOn02_01_2020_NewAccountingPronouncementMemberusgaapAdjustmentsForNewAccountingPronouncementsAxis_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 55623323 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732908" contextRef="PAsOn02_01_2020_NewAccountingPronouncementMemberusgaapAdjustmentsForNewAccountingPronouncementsAxis_TreasuryStockMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> -17445752 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity id="Factid_14732909" contextRef="PAsOn02_01_2020_NewAccountingPronouncementMemberusgaapAdjustmentsForNewAccountingPronouncementsAxis" unitRef="Unit_USD" decimals="0"> 49401724 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<nobh:CertificateOfDeposit id="Factid_14732910" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 8192314 </nobh:CertificateOfDeposit> | |||||||||||||||||||||
<nobh:CertificateOfDeposit id="Factid_14732911" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 10153575 </nobh:CertificateOfDeposit> | |||||||||||||||||||||
<us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent id="Factid_14732912" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 27267 </us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent> | |||||||||||||||||||||
<us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent id="Factid_14732913" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 80405 </us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent> | |||||||||||||||||||||
<us-gaap:Liabilities id="Factid_14732914" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 6179040 </us-gaap:Liabilities> | |||||||||||||||||||||
<us-gaap:Liabilities id="Factid_14732915" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 8954744 </us-gaap:Liabilities> | |||||||||||||||||||||
<us-gaap:OperatingLeaseRightOfUseAsset id="Factid_14732916" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 727180 </us-gaap:OperatingLeaseRightOfUseAsset> | |||||||||||||||||||||
<us-gaap:OperatingLeaseLiabilityCurrent id="Factid_14732917" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 21381 </us-gaap:OperatingLeaseLiabilityCurrent> | |||||||||||||||||||||
<us-gaap:OperatingLeaseLiabilityNoncurrent id="Factid_14732918" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 787745 </us-gaap:OperatingLeaseLiabilityNoncurrent> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss id="Factid_14732919" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 1160138 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss id="Factid_14732920" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 2543104 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:ComprehensiveIncomeNetOfTax id="Factid_14732922" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 1160138 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
<us-gaap:ComprehensiveIncomeNetOfTax id="Factid_14732923" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 2446984 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss id="Factid_14732924" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 4110283 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss id="Factid_14732925" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 5898635 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent id="Factid_14732926" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> -40408 </us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent> | |||||||||||||||||||||
<us-gaap:ComprehensiveIncomeNetOfTax id="Factid_14732927" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 4110283 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
<us-gaap:ComprehensiveIncomeNetOfTax id="Factid_14732928" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 5858227 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
<nobh:MarketValueOfEquityInvestment id="Factid_14732929" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> -21475 </nobh:MarketValueOfEquityInvestment> | |||||||||||||||||||||
<nobh:MarketValueOfEquityInvestment id="Factid_14732930" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 159051 </nobh:MarketValueOfEquityInvestment> | |||||||||||||||||||||
<us-gaap:GainLossOnSaleOfProperties id="Factid_14732931" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 864887 </us-gaap:GainLossOnSaleOfProperties> | |||||||||||||||||||||
<us-gaap:GainLossOnSaleOfProperties id="Factid_14732932" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 880129 </us-gaap:GainLossOnSaleOfProperties> | |||||||||||||||||||||
<us-gaap:CashAndCashEquivalentsAtCarryingValue id="Factid_14732938" contextRef="PAsOn11_03_2018" unitRef="Unit_USD" decimals="0"> 28364861 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
<us-gaap:CashAndCashEquivalentsAtCarryingValue id="Factid_14732940" contextRef="PAsOn08_03_2019" unitRef="Unit_USD" decimals="0"> 21146880 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect id="Factid_14732941" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> -1622717 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect> | |||||||||||||||||||||
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect id="Factid_14732942" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> -7217981 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect> | |||||||||||||||||||||
<us-gaap:IncomeTaxesPaidNet id="Factid_14732943" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 3368000 </us-gaap:IncomeTaxesPaidNet> | |||||||||||||||||||||
<us-gaap:IncomeTaxesPaidNet id="Factid_14732944" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 1550000 </us-gaap:IncomeTaxesPaidNet> | |||||||||||||||||||||
<nobh:IncreaseDecreaseInCashSurrenderValueOfLifeInsurance id="Factid_14732945" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 144000 </nobh:IncreaseDecreaseInCashSurrenderValueOfLifeInsurance> | |||||||||||||||||||||
<nobh:IncreaseDecreaseInCashSurrenderValueOfLifeInsurance id="Factid_14732946" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 135000 </nobh:IncreaseDecreaseInCashSurrenderValueOfLifeInsurance> | |||||||||||||||||||||
<us-gaap:ProfitLoss id="Factid_14732947" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 4110283 </us-gaap:ProfitLoss> | |||||||||||||||||||||
<us-gaap:ProfitLoss id="Factid_14732948" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 5898635 </us-gaap:ProfitLoss> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInCustomerDeposits id="Factid_14732949" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> -956413 </us-gaap:IncreaseDecreaseInCustomerDeposits> | |||||||||||||||||||||
<us-gaap:NetCashProvidedByUsedInOperatingActivities id="Factid_14732950" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 1062264 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
<us-gaap:NetCashProvidedByUsedInOperatingActivities id="Factid_14732951" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 2783220 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment id="Factid_14732952" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 270365 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment id="Factid_14732953" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 288424 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
<us-gaap:ProceedsFromSaleAndCollectionOfMortgageNotesReceivable id="Factid_14732954" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 1596 </us-gaap:ProceedsFromSaleAndCollectionOfMortgageNotesReceivable> | |||||||||||||||||||||
<us-gaap:ProceedsFromSaleAndCollectionOfMortgageNotesReceivable id="Factid_14732955" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 1502 </us-gaap:ProceedsFromSaleAndCollectionOfMortgageNotesReceivable> | |||||||||||||||||||||
<nobh:ProceedsFromCollectionOfEquipmentAndOtherNotesReceivable id="Factid_14732956" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 66218 </nobh:ProceedsFromCollectionOfEquipmentAndOtherNotesReceivable> | |||||||||||||||||||||
<nobh:ProceedsFromCollectionOfEquipmentAndOtherNotesReceivable id="Factid_14732957" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 40263 </nobh:ProceedsFromCollectionOfEquipmentAndOtherNotesReceivable> | |||||||||||||||||||||
<us-gaap:NetCashProvidedByUsedInInvestingActivities id="Factid_14732958" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 1777946 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
<us-gaap:NetCashProvidedByUsedInInvestingActivities id="Factid_14732959" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> -3303334 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
<us-gaap:PaymentsForRepurchaseOfCommonStock id="Factid_14732960" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 822450 </us-gaap:PaymentsForRepurchaseOfCommonStock> | |||||||||||||||||||||
<nobh:AmortizationOfOperatingLeaseRightOfUseAsset id="Factid_14732961" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 26862 </nobh:AmortizationOfOperatingLeaseRightOfUseAsset> | |||||||||||||||||||||
<us-gaap:DeferredIncomeTaxExpenseBenefit id="Factid_14732962" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 60055 </us-gaap:DeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
<nobh:PaymentstoAcquireCertificatesOfDeposits id="Factid_14732963" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> -20000 </nobh:PaymentstoAcquireCertificatesOfDeposits> | |||||||||||||||||||||
<us-gaap:ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables id="Factid_14732964" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 87358 </us-gaap:ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables> | |||||||||||||||||||||
<us-gaap:GainLossOnSaleOfPropertyPlantEquipment id="Factid_14732965" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 15242 </us-gaap:GainLossOnSaleOfPropertyPlantEquipment> | |||||||||||||||||||||
<us-gaap:DeferredIncomeTaxExpenseBenefit id="Factid_14732966" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 167576 </us-gaap:DeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
<nobh:PaymentstoAcquireCertificatesOfDeposits id="Factid_14732967" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> -4000000 </nobh:PaymentstoAcquireCertificatesOfDeposits> | |||||||||||||||||||||
<us-gaap:PaymentsOfDividends id="Factid_14732968" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 3630970 </us-gaap:PaymentsOfDividends> | |||||||||||||||||||||
<us-gaap:PaymentsOfDividends id="Factid_14732969" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 3864216 </us-gaap:PaymentsOfDividends> | |||||||||||||||||||||
<us-gaap:PaymentsForRepurchaseOfCommonStock id="Factid_14732970" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 2853361 </us-gaap:PaymentsForRepurchaseOfCommonStock> | |||||||||||||||||||||
<us-gaap:NetCashProvidedByUsedInFinancingActivities id="Factid_14732971" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> -4462927 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
<us-gaap:NetCashProvidedByUsedInFinancingActivities id="Factid_14732972" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> -6697867 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
<us-gaap:InventoryRawMaterials id="Factid_14732976" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 947610 </us-gaap:InventoryRawMaterials> | |||||||||||||||||||||
<us-gaap:InventoryRawMaterials id="Factid_14732977" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 941206 </us-gaap:InventoryRawMaterials> | |||||||||||||||||||||
<us-gaap:InventoryWorkInProcess id="Factid_14732978" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 98265 </us-gaap:InventoryWorkInProcess> | |||||||||||||||||||||
<us-gaap:InventoryWorkInProcess id="Factid_14732979" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 125371 </us-gaap:InventoryWorkInProcess> | |||||||||||||||||||||
<nobh:InventoryConsignedToAffiliatedEntities id="Factid_14732980" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 1784688 </nobh:InventoryConsignedToAffiliatedEntities> | |||||||||||||||||||||
<nobh:InventoryConsignedToAffiliatedEntities id="Factid_14732981" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 1540949 </nobh:InventoryConsignedToAffiliatedEntities> | |||||||||||||||||||||
<us-gaap:InventoryFinishedGoods id="Factid_14732982" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 7632876 </us-gaap:InventoryFinishedGoods> | |||||||||||||||||||||
<us-gaap:InventoryFinishedGoods id="Factid_14732983" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 7888879 </us-gaap:InventoryFinishedGoods> | |||||||||||||||||||||
<us-gaap:OtherInventory id="Factid_14732984" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 174181 </us-gaap:OtherInventory> | |||||||||||||||||||||
<us-gaap:OtherInventory id="Factid_14732985" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 120372 </us-gaap:OtherInventory> | |||||||||||||||||||||
<us-gaap:InventoryNet id="Factid_14732986" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 10637620 </us-gaap:InventoryNet> | |||||||||||||||||||||
<nobh:PreOwnedHomes id="Factid_14732988" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 1694645 </nobh:PreOwnedHomes> | |||||||||||||||||||||
<nobh:PreOwnedHomes id="Factid_14732989" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 1311626 </nobh:PreOwnedHomes> | |||||||||||||||||||||
<us-gaap:InventoryValuationReserves id="Factid_14732990" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 169817 </us-gaap:InventoryValuationReserves> | |||||||||||||||||||||
<us-gaap:InventoryValuationReserves id="Factid_14732991" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 172395 </us-gaap:InventoryValuationReserves> | |||||||||||||||||||||
<nobh:PreOwnedHomesCurrent id="Factid_14732992" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 253060 </nobh:PreOwnedHomesCurrent> | |||||||||||||||||||||
<nobh:PreOwnedHomesCurrent id="Factid_14732993" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 331103 </nobh:PreOwnedHomesCurrent> | |||||||||||||||||||||
<nobh:PreOwnedHomesInventoryNetOfImpairmentReserve id="Factid_14732996" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 1524828 </nobh:PreOwnedHomesInventoryNetOfImpairmentReserve> | |||||||||||||||||||||
<nobh:PreOwnedHomesInventoryNetOfImpairmentReserve id="Factid_14732997" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 1139231 </nobh:PreOwnedHomesInventoryNetOfImpairmentReserve> | |||||||||||||||||||||
<us-gaap:AvailableForSaleSecuritiesAmortizedCost id="Factid_14732998" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 167930 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
<us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax id="Factid_14732999" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 187386 </us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax> | |||||||||||||||||||||
<us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax id="Factid_14733000" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:AvailableForSaleSecuritiesAmortizedCost id="Factid_14733002" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 167930 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
<us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax id="Factid_14733003" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" decimals="0"> 353353 </us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax> | |||||||||||||||||||||
<us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax id="Factid_14733004" contextRef="PAsOn11_02_2019" unitRef="Unit_USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:AvailableForSaleSecurities id="Factid_14733005" contextRef="PAsOn08_01_2020_FairValueInputsLevel1MemberusgaapFairValueByFairValueHierarchyLevelAxis" unitRef="Unit_USD" decimals="0"> 355316 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
<us-gaap:AvailableForSaleSecurities id="Factid_14733006" contextRef="PAsOn11_02_2019_FairValueInputsLevel1MemberusgaapFairValueByFairValueHierarchyLevelAxis" unitRef="Unit_USD" decimals="0"> 521283 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733007" contextRef="P05_03_2020To08_01_2020_ManufacturedHousingMembersrtProductOrServiceAxis_SalesChannelDirectlyToConsumerMemberusgaapContractWithCustomerSalesChannelAxis" unitRef="Unit_USD" decimals="0"> 6252906 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733008" contextRef="P05_05_2019To08_03_2019_ManufacturedHousingMembersrtProductOrServiceAxis_SalesChannelDirectlyToConsumerMemberusgaapContractWithCustomerSalesChannelAxis" unitRef="Unit_USD" decimals="0"> 9807719 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733009" contextRef="P05_03_2020To08_01_2020_ManufacturedHousingMembersrtProductOrServiceAxis_SalesChannelThroughIntermediaryMemberusgaapContractWithCustomerSalesChannelAxis" unitRef="Unit_USD" decimals="0"> 1998720 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733010" contextRef="P05_05_2019To08_03_2019_ManufacturedHousingMembersrtProductOrServiceAxis_SalesChannelThroughIntermediaryMemberusgaapContractWithCustomerSalesChannelAxis" unitRef="Unit_USD" decimals="0"> 1377471 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733011" contextRef="P05_03_2020To08_01_2020_ManufacturedHousingMembersrtProductOrServiceAxis_SalesChannelThroughIntermediaryTwoMemberusgaapContractWithCustomerSalesChannelAxis" unitRef="Unit_USD" decimals="0"> 380875 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733012" contextRef="P05_05_2019To08_03_2019_ManufacturedHousingMembersrtProductOrServiceAxis_SalesChannelThroughIntermediaryTwoMemberusgaapContractWithCustomerSalesChannelAxis" unitRef="Unit_USD" decimals="0"> 513517 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733013" contextRef="P05_03_2020To08_01_2020_ManufacturedHousingMembersrtProductOrServiceAxis" unitRef="Unit_USD" decimals="0"> 8632501 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733014" contextRef="P05_05_2019To08_03_2019_ManufacturedHousingMembersrtProductOrServiceAxis" unitRef="Unit_USD" decimals="0"> 11698707 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733015" contextRef="P05_03_2020To08_01_2020_PreOwnedHomesMembersrtProductOrServiceAxis" unitRef="Unit_USD" decimals="0"> 95011 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733016" contextRef="P05_05_2019To08_03_2019_PreOwnedHomesMembersrtProductOrServiceAxis" unitRef="Unit_USD" decimals="0"> 14187 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733017" contextRef="P05_03_2020To08_01_2020_InsuranceAgentCommissionsMembersrtProductOrServiceAxis" unitRef="Unit_USD" decimals="0"> 72898 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733018" contextRef="P05_05_2019To08_03_2019_InsuranceAgentCommissionsMembersrtProductOrServiceAxis" unitRef="Unit_USD" decimals="0"> 72472 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733019" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 8800410 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733020" contextRef="P05_05_2019To08_03_2019" unitRef="Unit_USD" decimals="0"> 11785366 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733021" contextRef="P11_03_2019To08_01_2020_ManufacturedHousingMembersrtProductOrServiceAxis_SalesChannelDirectlyToConsumerMemberusgaapContractWithCustomerSalesChannelAxis" unitRef="Unit_USD" decimals="0"> 20874755 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733022" contextRef="P11_04_2018To08_03_2019_ManufacturedHousingMembersrtProductOrServiceAxis_SalesChannelDirectlyToConsumerMemberusgaapContractWithCustomerSalesChannelAxis" unitRef="Unit_USD" decimals="0"> 28142636 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733023" contextRef="P11_03_2019To08_01_2020_ManufacturedHousingMembersrtProductOrServiceAxis_SalesChannelThroughIntermediaryMemberusgaapContractWithCustomerSalesChannelAxis" unitRef="Unit_USD" decimals="0"> 6260268 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733024" contextRef="P11_04_2018To08_03_2019_ManufacturedHousingMembersrtProductOrServiceAxis_SalesChannelThroughIntermediaryMemberusgaapContractWithCustomerSalesChannelAxis" unitRef="Unit_USD" decimals="0"> 5721508 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733025" contextRef="P11_03_2019To08_01_2020_ManufacturedHousingMembersrtProductOrServiceAxis_SalesChannelThroughIntermediaryTwoMemberusgaapContractWithCustomerSalesChannelAxis" unitRef="Unit_USD" decimals="0"> 845634 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733026" contextRef="P11_04_2018To08_03_2019_ManufacturedHousingMembersrtProductOrServiceAxis_SalesChannelThroughIntermediaryTwoMemberusgaapContractWithCustomerSalesChannelAxis" unitRef="Unit_USD" decimals="0"> 904169 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733027" contextRef="P11_03_2019To08_01_2020_ManufacturedHousingMembersrtProductOrServiceAxis" unitRef="Unit_USD" decimals="0"> 27980657 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733028" contextRef="P11_04_2018To08_03_2019_ManufacturedHousingMembersrtProductOrServiceAxis" unitRef="Unit_USD" decimals="0"> 34768313 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733029" contextRef="P11_03_2019To08_01_2020_PreOwnedHomesMembersrtProductOrServiceAxis" unitRef="Unit_USD" decimals="0"> 253689 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733030" contextRef="P11_04_2018To08_03_2019_PreOwnedHomesMembersrtProductOrServiceAxis" unitRef="Unit_USD" decimals="0"> 590182 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733031" contextRef="P11_03_2019To08_01_2020_InsuranceAgentCommissionsMembersrtProductOrServiceAxis" unitRef="Unit_USD" decimals="0"> 212418 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733032" contextRef="P11_04_2018To08_03_2019_InsuranceAgentCommissionsMembersrtProductOrServiceAxis" unitRef="Unit_USD" decimals="0"> 209333 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733033" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 28446764 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:Revenues id="Factid_14733034" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 35567828 </us-gaap:Revenues> | |||||||||||||||||||||
<us-gaap:LeaseCost id="Factid_14733036" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 49046 </us-gaap:LeaseCost> | |||||||||||||||||||||
<us-gaap:LeaseCost id="Factid_14733037" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 153235 </us-gaap:LeaseCost> | |||||||||||||||||||||
<us-gaap:OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear id="Factid_14733038" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 14892 </us-gaap:OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear> | |||||||||||||||||||||
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears id="Factid_14733039" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 63117 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears> | |||||||||||||||||||||
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears id="Factid_14733040" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 68401 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears> | |||||||||||||||||||||
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears id="Factid_14733041" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 74322 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears> | |||||||||||||||||||||
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears id="Factid_14733042" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 80955 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears> | |||||||||||||||||||||
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter id="Factid_14733043" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 543361 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter> | |||||||||||||||||||||
<us-gaap:OperatingLeasesFutureMinimumPaymentsDue id="Factid_14733044" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 845048 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue> | |||||||||||||||||||||
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount id="Factid_14733045" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 35922 </us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount> | |||||||||||||||||||||
<us-gaap:OperatingLeaseLiability id="Factid_14733046" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> 809126 </us-gaap:OperatingLeaseLiability> | |||||||||||||||||||||
<nobh:OperatingLeaseLiabilities id="Factid_14733047" contextRef="PAsOn08_01_2020" unitRef="Unit_USD" decimals="0"> -21381 </nobh:OperatingLeaseLiabilities> | |||||||||||||||||||||
<us-gaap:ProceedsFromLinesOfCredit id="Factid_14733049" contextRef="P02_02_2020To05_02_2020_PaycheckProtectionProgramLoanMemberusgaapDebtInstrumentAxis" unitRef="Unit_USD" decimals="0"> 1750000 </us-gaap:ProceedsFromLinesOfCredit> | |||||||||||||||||||||
<us-gaap:CommonStockSharesOutstanding id="Factid_14733050" contextRef="PAsOn08_01_2020" unitRef="Unit_shares" decimals="INF"> 3631196 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:CommonStockSharesOutstanding id="Factid_14733051" contextRef="PAsOn11_02_2019" unitRef="Unit_shares" decimals="INF"> 3664070 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:GainLossOnSaleOfProperties id="Factid_14733052" contextRef="P05_03_2020To08_01_2020" unitRef="Unit_USD" decimals="0"> 32041 </us-gaap:GainLossOnSaleOfProperties> | |||||||||||||||||||||
<us-gaap:GainLossOnSaleOfProperties id="Factid_14733053" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 32041 </us-gaap:GainLossOnSaleOfProperties> | |||||||||||||||||||||
<us-gaap:DebtDisclosureTextBlock id="Factid_14733058" contextRef="P11_03_2019To08_01_2020"> <div style="font-family: times new roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Note 8 Paycheck Protection Program Loan </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">During the second quarter of 2020, the Company applied for and received funding in the amount of approximately $1,750,000 under the CARES Act and the Paycheck Protection Program (the “PPP”). The Company promptly returned the funds, as management determined that the loan was not necessary to support its ongoing operations. </div></div><div style="font-size: 1px; margin-top: 18px; margin-bottom: 0px;"><div style="font-size: 1px; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> </us-gaap:DebtDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock id="Factid_14733059" contextRef="P11_03_2019To08_01_2020"> <div style="font-family: times new roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Note 7 Operating Leases </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company leases the property for several Prestige retail sales centers from various unrelated entities under operating lease agreements expiring through December 2020. The Company also leases certain equipment under unrelated operating leases. These leases have varying renewal options. </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">On November 3, 2019, the Company adopted ASC Topic 842 using the modified retrospective method applied to leases that were in place as of November 3, 2019. Results for reporting periods beginning after November 3, 2019 are presented under Topic 842, while prior period amounts are not adjusted and continue to be reported in accordance with our historic accounting under Topic 840. </div></div><div style="font-size: 1px; margin-top: 12px; margin-bottom: 0px;"><div style="font-size: 1px; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company elected the package of practical expedients permitted under the transition guidance, which allows for the historical lease classification to be carried forward, the Company’s assessments on whether a contract is or contains a lease, and the Company’s initial direct costs for any leases that exist prior to adoption of the new standard. The Company also elected the short-term lease recognition exemption for all leases that qualify. </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">To determine the present value of minimum future lease payments for operating leases at November 3, 2019, the Company was required to estimate a rate of interest that it would have to pay to borrow on a collateralized basis over a similar term an amount equal to the lease payments in a similar economic environment (the “incremental borrowing rate” or “IBR”). The Company determined the appropriate IBR by identifying a reference rate and making adjustments that take into consideration financing options and certain lease-specific circumstances. For the reference rate, the Company used mortgage interest rates for similar terms. </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">Right of use assets are included as a <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> asset in the amount of $727,180, net of amortization in the unaudited condensed consolidated Balance Sheet as of August 1, 2020.</div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Minimum rental payments under operating leases are recognized on a straight-line basis over the term of the lease. Individual components of the total lease cost incurred by the Company in the amount of $49,046 and $153,235 for the three and nine months ended August 1, 2020, respectively. </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The amount of future minimum lease payments under operating are as follows: </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:68%;"><tr style="font-size: 0px;"><td style="font-family: "times new roman";;width:82%;"></td><td style="font-family: "times new roman";;vertical-align:bottom;;width:10%;"></td><td style="font-family: "times new roman";"></td><td style="font-family: "times new roman";"></td><td style="font-family: "times new roman";"></td></tr><tr style="font-family: times new roman; font-size: 8pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-weight:bold;display:inline;">Operating Lease</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Undiscounted future minimum lease payments:</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2020 (3 Months Remaining)</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">14,892</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2021</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">63,117</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2022</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">68,401</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2023</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">74,322</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2024</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">80,955</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Thereafter</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">543,361</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">845,048</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Amount representing imputed interest</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">(35,922</td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">) </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total operating lease liability</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">809,126</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Current portion of operating lease liability</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">(21,381</td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">) </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Operating lease liability, <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">787,745</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> </us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock id="Factid_14733060" contextRef="P11_03_2019To08_01_2020"> <div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The amount of future minimum lease payments under operating are as follows: </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:68%;"><tr style="font-size: 0px;"><td style="font-family: "times new roman";;width:82%;"></td><td style="font-family: "times new roman";;vertical-align:bottom;;width:10%;"></td><td style="font-family: "times new roman";"></td><td style="font-family: "times new roman";"></td><td style="font-family: "times new roman";"></td></tr><tr style="font-family: times new roman; font-size: 8pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-weight:bold;display:inline;">Operating Lease</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Undiscounted future minimum lease payments:</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2020 (3 Months Remaining)</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">14,892</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2021</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">63,117</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2022</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">68,401</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2023</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">74,322</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2024</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">80,955</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Thereafter</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">543,361</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">845,048</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Amount representing imputed interest</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">(35,922</td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">) </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total operating lease liability</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">809,126</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Current portion of operating lease liability</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">(21,381</td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">) </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Operating lease liability, <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">787,745</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> </us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock> | |||||||||||||||||||||
<nobh:RevenueConcentrationRisksRecognationTerms id="Factid_14733063" contextRef="P11_03_2019To08_01_2020"> The Company considers there to be revenue concentration risks for distribution of its products where net product revenues exceed 10% of consolidated net product revenues. </nobh:RevenueConcentrationRisksRecognationTerms> | |||||||||||||||||||||
<us-gaap:EarningsPerShareTextBlock id="Factid_14733064" contextRef="P11_03_2019To08_01_2020"> <div style="font-family: times new roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Note 5 Net Income per Share </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">These financial statements include “basic” and “diluted” net income per share information for all periods presented. The basic net income per share is calculated by dividing net income by the weighted-average number of shares outstanding. The diluted net income per share is calculated by dividing net income by the weighted-average number of shares outstanding, adjusted for dilutive common shares. </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> </us-gaap:EarningsPerShareTextBlock> | |||||||||||||||||||||
<us-gaap:FairValueDisclosuresTextBlock id="Factid_14733065" contextRef="P11_03_2019To08_01_2020"> <div style="font-family: times new roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Note 4 Fair Value of Financial Instruments </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The carrying amount of cash and cash equivalents, accounts and notes receivable, accounts payable and accrued expenses approximates fair value because of the short maturity of those instruments. </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company accounts for the fair value of financial investments in accordance with FASB Accounting Standards Codification (ASC) No. 820 “Fair Value Measurements” (ASC 820). </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">ASC 820 defines fair value as the price that would be received upon the sale of an asset or paid to transfer a liability (i.e. exit price) in an orderly transaction between market participants at the measurement date. ASC 820 requires disclosures that categorize assets and liabilities measured at fair value into one of three different levels depending on the assumptions (i.e. inputs) used in the valuation. Financial assets and liabilities are classified in their entirety based on the lowest level of input significant to the fair value measurement. The ASC 820 fair value hierarchy is defined as follows: </div></div><div style="font-size: 6pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 6pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;;width:100%;"><tr style="page-break-inside: avoid;"><td style="width:5%;"> </td><td style="text-align:left;;vertical-align:top;;width:3%;">•</td><td style="font-family: 'times new roman';;vertical-align:top;;width:1%;"> </td><td style="text-align:left;;vertical-align:top;"><div style="font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Level 1 - Valuations are based on unadjusted quoted prices in active markets for identical assets or liabilities. </div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="font-size: 6pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 6pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;;width:100%;"><tr style="page-break-inside: avoid;"><td style="width:5%;"> </td><td style="text-align:left;;vertical-align:top;;width:3%;">•</td><td style="font-family: 'times new roman';;vertical-align:top;;width:1%;"> </td><td style="text-align:left;;vertical-align:top;"><div style="font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Level 2 - Valuations are based on quoted prices for similar assets or liabilities in active markets, or quoted prices in markets that are not active for which significant inputs are observable, either directly or indirectly. </div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="font-size: 6pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 6pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;;width:100%;"><tr style="page-break-inside: avoid;"><td style="width:5%;"> </td><td style="text-align:left;;vertical-align:top;;width:3%;">•</td><td style="font-family: 'times new roman';;vertical-align:top;;width:1%;"> </td><td style="text-align:left;;vertical-align:top;"><div style="font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Level 3 - Valuations are based on prices or valuation techniques that require inputs that are both unobservable and significant to the overall fair value measurement. Inputs reflect management’s best estimate of what market participants would use in valuing the asset or liability at the measurement date. </div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following tables represent the Company’s financial assets and liabilities which are carried at fair value. </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:84%;"><tr style="font-size: 0px;"><td style="width:72%;"></td><td style="vertical-align:bottom;;width:4%;"></td><td></td><td></td><td></td><td style="vertical-align:bottom;;width:4%;"></td><td></td><td></td><td></td><td style="vertical-align:bottom;;width:4%;"></td><td></td><td></td><td></td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: "times new roman";;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: "times new roman";;vertical-align:bottom;"> </td><td colspan="10" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">August 1, 2020</td><td style="padding-bottom: 0.5pt; font-family: "times new roman";;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">Level 1</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">Level 2</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">Level 3</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Equity securities in a public company</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"> 355,316</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"> — </td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"> — </td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:84%;"><tr style="font-size: 0px;"><td style="width:72%;"></td><td style="vertical-align:bottom;;width:4%;"></td><td></td><td></td><td></td><td style="vertical-align:bottom;;width:4%;"></td><td></td><td></td><td></td><td style="vertical-align:bottom;;width:4%;"></td><td></td><td></td><td></td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: "times new roman";;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: "times new roman";;vertical-align:bottom;"> </td><td colspan="10" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">November 2, 2019</td><td style="padding-bottom: 0.5pt; font-family: "times new roman";;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">Level 1</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">Level 2</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">Level 3</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Equity securities in a public company</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"> 521,283</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"> — </td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"> — </td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> </us-gaap:FairValueDisclosuresTextBlock> | |||||||||||||||||||||
<nobh:FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock id="Factid_14733066" contextRef="P11_03_2019To08_01_2020"> <div style="font-family: times new roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following tables represent the Company’s financial assets and liabilities which are carried at fair value. </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:84%;"><tr style="font-size: 0px;"><td style="width:72%;"></td><td style="vertical-align:bottom;;width:4%;"></td><td></td><td></td><td></td><td style="vertical-align:bottom;;width:4%;"></td><td></td><td></td><td></td><td style="vertical-align:bottom;;width:4%;"></td><td></td><td></td><td></td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: "times new roman";;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: "times new roman";;vertical-align:bottom;"> </td><td colspan="10" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">August 1, 2020</td><td style="padding-bottom: 0.5pt; font-family: "times new roman";;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">Level 1</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">Level 2</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">Level 3</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Equity securities in a public company</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"> 355,316</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"> — </td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"> — </td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:84%;"><tr style="font-size: 0px;"><td style="width:72%;"></td><td style="vertical-align:bottom;;width:4%;"></td><td></td><td></td><td></td><td style="vertical-align:bottom;;width:4%;"></td><td></td><td></td><td></td><td style="vertical-align:bottom;;width:4%;"></td><td></td><td></td><td></td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: "times new roman";;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: "times new roman";;vertical-align:bottom;"> </td><td colspan="10" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">November 2, 2019</td><td style="padding-bottom: 0.5pt; font-family: "times new roman";;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">Level 1</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">Level 2</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">Level 3</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Equity securities in a public company</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"> 521,283</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"> — </td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"> — </td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> </nobh:FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock> | |||||||||||||||||||||
<us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock id="Factid_14733067" contextRef="P11_03_2019To08_01_2020"> <div style="font-family: times new roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Note 3 Short-term Investments </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following is a summary of short-term investments (available for sale): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-size: 8pt; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:92%;"><tr style="color: white; line-height: 0pt; visibility: hidden;"><td style="font-family: 'times new roman';;width:64%;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;;width:3%;"></td><td style="font-family: 'times new roman';"></td><td style="white-space: nowrap; font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';"></td><td style="font-family: 'times new roman';;vertical-align:bottom;;width:3%;"></td><td style="font-family: 'times new roman';"></td><td style="white-space: nowrap; font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';"></td><td style="font-family: 'times new roman';;vertical-align:bottom;;width:3%;"></td><td style="font-family: 'times new roman';"></td><td style="white-space: nowrap; font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';"></td><td style="font-family: 'times new roman';;vertical-align:bottom;;width:3%;"></td><td style="font-family: 'times new roman';"></td><td style="white-space: nowrap; font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';"></td></tr><tr style="font-size: 8pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="14" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">August 1, 2020</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-size: 8pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">Cost</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">Gross<br/>Unrealized<br/>Gains</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">Gross<br/>Unrealized<br/>Losses</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">Estimated<br/>Fair Value</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Equity securities in a public company</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> 167,930</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> </div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> 187,386</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> </div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> — </div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> </div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> 355,316</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> </div></td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-size: 8pt; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:92%;"><tr style="color: white; line-height: 0pt; visibility: hidden;"><td style="font-family: 'times new roman';;width:64%;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;;width:3%;"></td><td style="font-family: 'times new roman';"></td><td style="font-size: 10pt; white-space: nowrap; font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';"></td><td style="font-family: 'times new roman';;vertical-align:bottom;;width:3%;"></td><td style="font-family: 'times new roman';"></td><td style="font-size: 10pt; white-space: nowrap; font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';"></td><td style="font-family: 'times new roman';;vertical-align:bottom;;width:3%;"></td><td style="font-family: 'times new roman';"></td><td style="font-size: 10pt; white-space: nowrap; font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';"></td><td style="font-family: 'times new roman';;vertical-align:bottom;;width:3%;"></td><td style="font-family: 'times new roman';"></td><td style="font-size: 10pt; white-space: nowrap; font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';"></td></tr><tr style="font-size: 8pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="14" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">November 2, 2019</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-size: 8pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">Cost</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">Gross<br/>Unrealized<br/>Gains</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">Gross<br/>Unrealized<br/>Losses</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">Estimated<br/>Fair Value</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Equity securities in a public company</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> 167,930</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> </div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> 353,353</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> </div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> — </div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> </div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> 521,283</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> </div></td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The fair values were estimated based on quoted market prices in active markets at each respective period end. </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> </us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:MarketableSecuritiesTextBlock id="Factid_14733068" contextRef="P11_03_2019To08_01_2020"> <div style="font-family: times new roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following is a summary of short-term investments (available for sale): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-size: 8pt; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:92%;"><tr style="color: white; line-height: 0pt; visibility: hidden;"><td style="font-family: 'times new roman';;width:64%;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;;width:3%;"></td><td style="font-family: 'times new roman';"></td><td style="white-space: nowrap; font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';"></td><td style="font-family: 'times new roman';;vertical-align:bottom;;width:3%;"></td><td style="font-family: 'times new roman';"></td><td style="white-space: nowrap; font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';"></td><td style="font-family: 'times new roman';;vertical-align:bottom;;width:3%;"></td><td style="font-family: 'times new roman';"></td><td style="white-space: nowrap; font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';"></td><td style="font-family: 'times new roman';;vertical-align:bottom;;width:3%;"></td><td style="font-family: 'times new roman';"></td><td style="white-space: nowrap; font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';"></td></tr><tr style="font-size: 8pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="14" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">August 1, 2020</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-size: 8pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">Cost</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">Gross<br/>Unrealized<br/>Gains</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">Gross<br/>Unrealized<br/>Losses</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">Estimated<br/>Fair Value</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Equity securities in a public company</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> 167,930</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> </div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> 187,386</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> </div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> — </div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> </div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> 355,316</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> </div></td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-size: 8pt; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:92%;"><tr style="color: white; line-height: 0pt; visibility: hidden;"><td style="font-family: 'times new roman';;width:64%;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;;width:3%;"></td><td style="font-family: 'times new roman';"></td><td style="font-size: 10pt; white-space: nowrap; font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';"></td><td style="font-family: 'times new roman';;vertical-align:bottom;;width:3%;"></td><td style="font-family: 'times new roman';"></td><td style="font-size: 10pt; white-space: nowrap; font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';"></td><td style="font-family: 'times new roman';;vertical-align:bottom;;width:3%;"></td><td style="font-family: 'times new roman';"></td><td style="font-size: 10pt; white-space: nowrap; font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';"></td><td style="font-family: 'times new roman';;vertical-align:bottom;;width:3%;"></td><td style="font-family: 'times new roman';"></td><td style="font-size: 10pt; white-space: nowrap; font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';"></td></tr><tr style="font-size: 8pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="14" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">November 2, 2019</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-size: 8pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">Cost</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">Gross<br/>Unrealized<br/>Gains</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">Gross<br/>Unrealized<br/>Losses</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;"><div style="font-family: 'times new roman'; letter-spacing: 0px; top: 0px;;display:inline;">Estimated<br/>Fair Value</div></td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Equity securities in a public company</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> 167,930</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> </div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> 353,353</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> </div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> — </div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> </div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> 521,283</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: "times new roman"; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;"> </div></td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> </us-gaap:MarketableSecuritiesTextBlock> | |||||||||||||||||||||
<us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock id="Factid_14733072" contextRef="P11_03_2019To08_01_2020"> <div style="font-family: times new roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Note 1 Basis of Presentation and Accounting Policies </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;">The accompanying unaudited condensed financial statements for the three and nine months ended August 1, 2020 have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission for Form <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">10-Q.</div> Accordingly, they do not include all the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements.</div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The unaudited financial information included in this report includes all adjustments (consisting of normal recurring adjustments) which are, in the opinion of management, necessary to reflect a fair statement of the results for the interim periods. The results of operations for the three and nine months ended August 1, 2020 are not necessarily indicative of the results of the full fiscal year. </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">The condensed consolidated financial statements included in this report should be read in conjunction with the financial statements and notes thereto included in the Company’s Annual Report on <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Form 10-K</div> for the fiscal year ended November 2, 2019.</div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">In February 2016, the FASB issued Accounting Standards Update (ASU) <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">No. 2016-02,</div> “Leases” (ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2016-02).</div> The core principle of ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2016-02</div> is that lessees should recognize on its balance sheet assets and liabilities arising from a lease. In accordance with that principle, ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2016-02</div> requires that a lessee recognize a liability to make lease payments (the lease liability) and a <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div></div> asset representing its right to use the underlying leased asset for the lease term. Lessees shall classify all leases as finance or operating leases. This new accounting guidance was effective for public companies for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company adopted ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2016-02,</div> which resulted in the recognition of the <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div></div> assets and related obligations on its condensed consolidated financial statements.</div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">In January 2016, the FASB issued ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">No. 2016-01,</div> “Financial Instruments–Overall: Recognition and Measurement of Financial Assets and Financial Liabilities”. The amendments require all equity investments to be measured at fair value with changes in the fair value recognized through net income (other than those accounted for under the equity method of accounting or those that result in consolidation of the investee). The amendments also require an entity to present separately in other comprehensive income the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk when the entity has elected to measure the liability at fair value in accordance with the fair value option for financial instruments. In addition, the amendments eliminate the requirement to disclose the method(s) and significant assumptions used to estimate the fair value that is required to be disclosed for financial instruments measured at amortized cost on the balance sheet. The Company adopted ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2016-01</div> resulting in recognition changes in the fair value of equity investment in earnings.</div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> </us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock> | |||||||||||||||||||||
<us-gaap:GainLossOnSaleOfPropertyPlantEquipment id="Factid_14733075" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 32041 </us-gaap:GainLossOnSaleOfPropertyPlantEquipment> | |||||||||||||||||||||
<nobh:ProceedsFromSaleAndMaturityOfCertificatesOfDeposit id="Factid_14733077" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 2024000 </nobh:ProceedsFromSaleAndMaturityOfCertificatesOfDeposit> | |||||||||||||||||||||
<us-gaap:ProceedsFromSaleOfPropertyHeldForSale id="Factid_14733080" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 1078325 </us-gaap:ProceedsFromSaleOfPropertyHeldForSale> | |||||||||||||||||||||
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment id="Factid_14733085" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 33139 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment> | |||||||||||||||||||||
<us-gaap:ProceedsFromStockOptionsExercised id="Factid_14733088" contextRef="P11_04_2018To08_03_2019" unitRef="Unit_USD" decimals="0"> 19710 </us-gaap:ProceedsFromStockOptionsExercised> | |||||||||||||||||||||
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<dei:EntityCurrentReportingStatus id="Factid_14733098" contextRef="P11_03_2019To08_01_2020"> Yes </dei:EntityCurrentReportingStatus> | |||||||||||||||||||||
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<dei:EntityAddressAddressLine1 id="Factid_14733106" contextRef="P11_03_2019To08_01_2020"> 3741 S.W. 7th Street </dei:EntityAddressAddressLine1> | |||||||||||||||||||||
<dei:EntityAddressCityOrTown id="Factid_14733107" contextRef="P11_03_2019To08_01_2020"> Ocala </dei:EntityAddressCityOrTown> | |||||||||||||||||||||
<dei:EntityAddressStateOrProvince id="Factid_14733108" contextRef="P11_03_2019To08_01_2020"> FL </dei:EntityAddressStateOrProvince> | |||||||||||||||||||||
<dei:EntityAddressPostalZipCode id="Factid_14733109" contextRef="P11_03_2019To08_01_2020"> 34474 </dei:EntityAddressPostalZipCode> | |||||||||||||||||||||
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<dei:LocalPhoneNumber id="Factid_14733111" contextRef="P11_03_2019To08_01_2020"> 732-5157 </dei:LocalPhoneNumber> | |||||||||||||||||||||
<dei:Security12bTitle id="Factid_14733112" contextRef="P11_03_2019To08_01_2020"> Common Stock </dei:Security12bTitle> | |||||||||||||||||||||
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<dei:EntityRegistrantName id="Factid_14733126" contextRef="P11_03_2019To08_01_2020"> NOBILITY HOMES INC </dei:EntityRegistrantName> | |||||||||||||||||||||
<dei:EntityCommonStockSharesOutstanding id="Factid_14733127" contextRef="PAsOn09_14_2020" unitRef="Unit_shares" decimals="INF"> 3631196 </dei:EntityCommonStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="Factid_14733132" contextRef="PAsOn02_01_2020_AccountingStandardsUpdate201601MemberusgaapAdjustmentsForNewAccountingPronouncementsAxis_CumulativeEffectPeriodOfAdoptionAdjustmentMembersrtCumulativeEffectPeriodOfAdoptionAxis_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> 389164 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="Factid_14733133" contextRef="PAsOn02_01_2020_AccountingStandardsUpdate201601MemberusgaapAdjustmentsForNewAccountingPronouncementsAxis_AccumulatedOtherComprehensiveIncomeMemberusgaapStatementEquityComponentsAxis_CumulativeEffectPeriodOfAdoptionAdjustmentMembersrtCumulativeEffectPeriodOfAdoptionAxis" unitRef="Unit_USD" decimals="0"> -389164 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="Factid_14733134" contextRef="PAsOn02_01_2020_AccountingStandardsUpdate201602MemberusgaapAdjustmentsForNewAccountingPronouncementsAxis_CumulativeEffectPeriodOfAdoptionAdjustmentMembersrtCumulativeEffectPeriodOfAdoptionAxis_RetainedEarningsMemberusgaapStatementEquityComponentsAxis" unitRef="Unit_USD" decimals="0"> -64591 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="Factid_14733135" contextRef="PAsOn02_01_2020_AccountingStandardsUpdate201602MemberusgaapAdjustmentsForNewAccountingPronouncementsAxis_CumulativeEffectPeriodOfAdoptionAdjustmentMembersrtCumulativeEffectPeriodOfAdoptionAxis" unitRef="Unit_USD" decimals="0"> -64591 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
<us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock id="Factid_14733138" contextRef="P11_03_2019To08_01_2020"> <div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">In February 2016, the FASB issued Accounting Standards Update (ASU) <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">No. 2016-02,</div> “Leases” (ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2016-02).</div> The core principle of ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2016-02</div> is that lessees should recognize on its balance sheet assets and liabilities arising from a lease. In accordance with that principle, ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2016-02</div> requires that a lessee recognize a liability to make lease payments (the lease liability) and a <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div></div> asset representing its right to use the underlying leased asset for the lease term. Lessees shall classify all leases as finance or operating leases. This new accounting guidance was effective for public companies for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company adopted ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2016-02,</div> which resulted in the recognition of the <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div></div> assets and related obligations on its condensed consolidated financial statements.</div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">In January 2016, the FASB issued ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">No. 2016-01,</div> “Financial Instruments–Overall: Recognition and Measurement of Financial Assets and Financial Liabilities”. The amendments require all equity investments to be measured at fair value with changes in the fair value recognized through net income (other than those accounted for under the equity method of accounting or those that result in consolidation of the investee). The amendments also require an entity to present separately in other comprehensive income the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk when the entity has elected to measure the liability at fair value in accordance with the fair value option for financial instruments. In addition, the amendments eliminate the requirement to disclose the method(s) and significant assumptions used to estimate the fair value that is required to be disclosed for financial instruments measured at amortized cost on the balance sheet. The Company adopted ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2016-01</div> resulting in recognition changes in the fair value of equity investment in earnings.</div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> </us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock> | |||||||||||||||||||||
<nobh:OperatingPaymentsLease id="Factid_14767328" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 9507 </nobh:OperatingPaymentsLease> | |||||||||||||||||||||
<nobh:DecreaseInFairMarketValueOfEquityInvestments id="Factid_14767330" contextRef="P11_03_2019To08_01_2020" unitRef="Unit_USD" decimals="0"> 159051 </nobh:DecreaseInFairMarketValueOfEquityInvestments> | |||||||||||||||||||||
<us-gaap:InventoryDisclosureTextBlock id="Factid_14767353" contextRef="P11_03_2019To08_01_2020"> <div style="font-family: times new roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Note 2 Inventories </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">New home inventory is carried at the lower of cost or net realizable value. The cost of finished home inventories determined on the specific identification method is removed from inventories and recorded as a component of cost of sales at the time revenue is recognized. In addition, an allocation of depreciation and amortization is included in cost of goods sold. Under the specific identification method, if finished home inventory can be sold for a profit there is no basis to write down the inventory below the lower of cost or net realizable value. </div></div><div style="font-size: 1px; margin-top: 12px; margin-bottom: 0px;"><div style="font-size: 1px; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">The Company acquired certain repossessed <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">pre-owned</div> inventory (Buy Back Inventory) in 2011 as part of an Amendment of the Finance Revenue Sharing Agreement with 21<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;vertical-align: super;font-size: smaller;display:inline;">st</div> Mortgage Corporation. This inventory is valued at the Company’s cost to acquire determined on the specific identification method, plus refurbishment costs (any item on the home that needs to be repaired or replaced) incurred to date to bring the inventory to a more saleable state. The Buy Back Inventory amount is reduced where necessary on a unit specific basis by a valuation reserve which management believes results in inventory being valued at market.</div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">Other <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">pre-owned</div> homes are acquired (Repossessions Inventory) as a convenience to the Company’s joint venture partner, 21st Mortgage Corporation. This inventory has been repossessed by 21<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;vertical-align: super;font-size: smaller;display:inline;">st</div> Mortgage Corporation or through mortgage foreclosure. The Company acquired this inventory at the amount of the uncollected balance of the financing at the time of the foreclosure/repossessions by 21st Mortgage Corporation. The Company records this inventory at cost determined on the specific identification method. All of the refurbishment costs are paid by 21<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;vertical-align: super;font-size: smaller;display:inline;">st </div>Mortgage Corporation. This arrangement assists 21<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;vertical-align: super;font-size: smaller;display:inline;">st</div> Mortgage Corporation with liquidation of their repossessed inventory. The timing of these repurchases by the Company is unpredictable as it is based on the repossessions 21<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;vertical-align: super;font-size: smaller;display:inline;">st</div> Mortgage Corporation incurs in the portfolio. When the home is sold, the Company retains the cost of the home, an interest factor on the cost of the home and a sales commissione, from the sales proceeds. Any additional proceeds are paid to 21<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;vertical-align: super;font-size: smaller;display:inline;">st</div> Mortgage. Any shortfall from the proceeds to cover these amounts is paid by 21<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;vertical-align: super;font-size: smaller;display:inline;">st</div> Mortgage to the Company. As the Company has no risk of loss on the sale, there is no valuation allowance necessary for this inventory.</div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Inventory held at consignment locations by affiliated entities is included in the Company’s inventory on the Company’s condensed consolidated balance sheets. Consigned inventory was $1,784,688 and $1,540,949 as of August 1, 2020 and November 2, 2019, respectively. </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Pre-owned</div> homes are also taken as <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">trade-ins</div> on new home sales <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">(Trade-in</div> Inventory). This inventory is recorded at estimated actual wholesale value, which is generally lower than market value, determined on the specific identification method, plus refurbishment costs incurred to date to bring the inventory to a more saleable state. The <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Trade-in</div> Inventory amount is reduced where necessary on a unit specific basis by a valuation reserve, which management believes results in inventory being valued at market.</div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">Other inventory costs are determined on a <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">first-in,</div> <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">first-out</div> basis. A breakdown of the elements of inventory is as follows:</div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:76%;"><tr style="font-size: 0px;"><td style="width:71%;"></td><td style="vertical-align:bottom;;width:4%;"></td><td></td><td></td><td></td><td style="vertical-align:bottom;;width:3%;"></td><td></td><td></td><td></td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td colspan="2" style="text-align:center;;vertical-align:bottom;">August 1,</td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td colspan="2" style="text-align:center;;vertical-align:bottom;">November 2,</td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">2020</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">2019</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Raw materials</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">947,610</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">941,206</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Work-in-process</div></div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">98,265</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">125,371</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Inventory consigned to affiliated entities</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">1,784,688</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">1,540,949</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Finished homes</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">7,632,876</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">7,888,879</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Model home furniture</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">174,181</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">120,372</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Inventories</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;"> 10,637,620</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;"> 10,616,777</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Pre-owned</div> homes</div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">1,694,645</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">1,311,626</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Inventory impairment reserve</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">(169,817</td><td style="white-space: nowrap;;vertical-align:bottom;">) </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">(172,395</td><td style="white-space: nowrap;;vertical-align:bottom;">) </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:top;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">1,524,828</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">1,139,231</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Less homes expected to sell in 12 months</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">(253,060</td><td style="white-space: nowrap;;vertical-align:bottom;">) </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">(331,103</td><td style="white-space: nowrap;;vertical-align:bottom;">) </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Pre-owned</div> homes, long-term</div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">1,271,768</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">808,128</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="font-size: 1px; margin-top: 18px; margin-bottom: 0px;"><div style="font-size: 1px; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> </us-gaap:InventoryDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:SegmentReportingDisclosureTextBlock id="Factid_14767359" contextRef="P11_03_2019To08_01_2020"> <div style="font-family: times new roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Note 6 Revenues by Products and Service </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company operates in one business segment, which is manufactured housing and ancillary services. The Company considers there to be revenue concentration risks for distribution of its products where net product revenues exceed 10% of consolidated net product revenues. The concentration of the Company’s distribution net product revenues below may have a material adverse effect on the Company’s revenues and results of operations if sales in the respective distribution channels experience difficulties. </div></div><div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">Revenues by net sales from manufactured housing, <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">pre-owned</div> homes and insurance agent commissions are as follows:</div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:92%;"><tr style="font-size: 0px;"><td style="width:53%;"></td><td style="vertical-align:bottom;;width:3%;"></td><td></td><td></td><td></td><td style="vertical-align:bottom;;width:3%;"></td><td></td><td></td><td></td><td style="vertical-align:bottom;;width:3%;"></td><td></td><td></td><td></td><td style="vertical-align:bottom;;width:3%;"></td><td></td><td></td><td></td></tr><tr style="font-family: times new roman; font-size: 8pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt;;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt;;vertical-align:bottom;"> </td><td colspan="6" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">Three Months Ended</td><td style="padding-bottom: 0.5pt;;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt;;vertical-align:bottom;"> </td><td colspan="6" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">Nine Months Ended</td><td style="padding-bottom: 0.5pt;;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 8pt; page-break-inside: avoid;"><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td colspan="2" style="text-align:center;;vertical-align:bottom;">August 1,</td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td colspan="2" style="text-align:center;;vertical-align:bottom;">August 3,</td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td colspan="2" style="text-align:center;;vertical-align:bottom;">August 1,</td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td colspan="2" style="text-align:center;;vertical-align:bottom;">August 3,</td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 8pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">2020</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">2019</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">2020</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">2019</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Manufactured housing</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Homes sold through Company owned sales centers</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">6,252,906</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">9,807,719</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">20,874,755</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">28,142,636</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Homes sold to independent dealers</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" >1,998,720</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" >1,377,471</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" >6,260,268</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" >5,721,508</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Homes sold through manufactured home parks</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">380,875</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">513,517</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">845,634</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">904,169</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:top;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" > 8,632,501</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" > 11,698,707</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" > 27,980,657</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" > 34,768,313</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Pre-owned</div> homes</div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">95,011</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">14,187</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">253,689</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">590,182</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Insurance agent commissions</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" >72,898</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" >72,472</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" >212,418</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" >209,333</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total net sales</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">8,800,410</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">11,785,366</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">28,446,764</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">35,567,828</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> </us-gaap:SegmentReportingDisclosureTextBlock> | |||||||||||||||||||||
<nobh:ScheduleOfRevenueByProductsAndServicesTableTextBlock id="Factid_14767360" contextRef="P11_03_2019To08_01_2020"> <div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">Revenues by net sales from manufactured housing, <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">pre-owned</div> homes and insurance agent commissions are as follows:</div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:92%;"><tr style="font-size: 0px;"><td style="width:53%;"></td><td style="vertical-align:bottom;;width:3%;"></td><td></td><td></td><td></td><td style="vertical-align:bottom;;width:3%;"></td><td></td><td></td><td></td><td style="vertical-align:bottom;;width:3%;"></td><td></td><td></td><td></td><td style="vertical-align:bottom;;width:3%;"></td><td></td><td></td><td></td></tr><tr style="font-family: times new roman; font-size: 8pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt;;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt;;vertical-align:bottom;"> </td><td colspan="6" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">Three Months Ended</td><td style="padding-bottom: 0.5pt;;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt;;vertical-align:bottom;"> </td><td colspan="6" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">Nine Months Ended</td><td style="padding-bottom: 0.5pt;;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 8pt; page-break-inside: avoid;"><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td colspan="2" style="text-align:center;;vertical-align:bottom;">August 1,</td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td colspan="2" style="text-align:center;;vertical-align:bottom;">August 3,</td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td colspan="2" style="text-align:center;;vertical-align:bottom;">August 1,</td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td colspan="2" style="text-align:center;;vertical-align:bottom;">August 3,</td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 8pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">2020</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">2019</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">2020</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">2019</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Manufactured housing</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"></td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Homes sold through Company owned sales centers</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">6,252,906</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">9,807,719</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">20,874,755</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">28,142,636</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Homes sold to independent dealers</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" >1,998,720</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" >1,377,471</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" >6,260,268</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" >5,721,508</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Homes sold through manufactured home parks</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">380,875</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">513,517</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">845,634</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">904,169</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:top;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" > 8,632,501</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" > 11,698,707</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" > 27,980,657</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" > 34,768,313</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Pre-owned</div> homes</div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">95,011</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">14,187</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">253,689</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">590,182</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Insurance agent commissions</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" >72,898</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" >72,472</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" >212,418</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;" >209,333</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total net sales</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">8,800,410</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">11,785,366</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">28,446,764</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;">35,567,828</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> </nobh:ScheduleOfRevenueByProductsAndServicesTableTextBlock> | |||||||||||||||||||||
<us-gaap:ScheduleOfInventoryCurrentTableTextBlock id="Factid_14770389" contextRef="P11_03_2019To08_01_2020"> <div style="font-family: times new roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">Other inventory costs are determined on a <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">first-in,</div> <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">first-out</div> basis. A breakdown of the elements of inventory is as follows:</div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table border="0" cellpadding="0" cellspacing="0" style="font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:76%;"><tr style="font-size: 0px;"><td style="width:71%;"></td><td style="vertical-align:bottom;;width:4%;"></td><td></td><td></td><td></td><td style="vertical-align:bottom;;width:3%;"></td><td></td><td></td><td></td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td colspan="2" style="text-align:center;;vertical-align:bottom;">August 1,</td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td><td colspan="2" style="text-align:center;;vertical-align:bottom;">November 2,</td><td style="font-family: "times new roman";;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">2020</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;vertical-align:bottom;">2019</td><td style="padding-bottom: 0.5pt; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Raw materials</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">947,610</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">941,206</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Work-in-process</div></div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">98,265</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">125,371</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Inventory consigned to affiliated entities</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">1,784,688</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">1,540,949</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Finished homes</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">7,632,876</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">7,888,879</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "times new roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Model home furniture</div></div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">174,181</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">120,372</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Inventories</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;"> 10,637,620</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;">$</td><td style="text-align:right;;vertical-align:bottom;"> 10,616,777</td><td style="white-space: nowrap; font-family: 'times new roman';;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Pre-owned</div> homes</div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">1,694,645</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">1,311,626</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Inventory impairment reserve</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">(169,817</td><td style="white-space: nowrap;;vertical-align:bottom;">) </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">(172,395</td><td style="white-space: nowrap;;vertical-align:bottom;">) </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:top;"></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">1,524,828</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">1,139,231</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'times new roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Less homes expected to sell in 12 months</div></div></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">(253,060</td><td style="white-space: nowrap;;vertical-align:bottom;">) </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="text-align:right;;vertical-align:bottom;">(331,103</td><td style="white-space: nowrap;;vertical-align:bottom;">) </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr><tr style="font-family: times new roman; font-size: 10pt; page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; font-family: 'times new roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Pre-owned</div> homes, long-term</div></td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">1,271,768</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">808,128</td><td style="white-space: nowrap; font-family: "times new roman"; background-color: rgb(204, 238, 255);;vertical-align:bottom;"> </td></tr><tr style="font-size: 1px;"><td style="font-family: 'times new roman';;vertical-align:bottom;"></td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td><td style="font-family: 'times new roman';;vertical-align:bottom;"> </td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="vertical-align:bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="font-family: 'times new roman';"> </td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> </us-gaap:ScheduleOfInventoryCurrentTableTextBlock> | |||||||||||||||||||||
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