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PROPERTY, PLANT AND EQUIPMENT (Tables) | 6 Months Ended
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May 04, 2014
PROPERTY, PLANT AND EQUIPMENT [Abstract] |
Property, plant and equipment | Property, plant and equipment consists of the following:
|  | May 4, 2014 |  |  | November 3, 2013 |
Land |  | $ | 8,797 |  |  | $ | 8,692 |
Buildings and improvements |  |  | 128,766 |  |  |  | 103,676 |
Machinery and equipment |  |  | 1,354,470 |  |  |  | 1,225,091 |
Leasehold improvements |  |  | 20,309 |  |  |  | 4,179 |
Furniture, fixtures and office equipment |  |  | 12,196 |  |  |  | 11,546 |
Construction in progress |  |  | 67,603 |  |  |  | 97,319 |
|  |  | 1,592,141 |  |  |  | 1,450,503 |
Less accumulated depreciation and amortization |  |  | 1,058,076 |  |  |  | 1,027,763 |
|  | $ | 534,065 |  |  | $ | 422,740 |
Equipment under capital leases included in property, plant and equipment | Equipment under capital leases are included in above property, plant and equipment as follows:
|  | May 4, 2014 |  |  | November 3, 2013 |
Machinery and equipment |  | $ | 56,245 |  |  | $ | 21,327 |
Construction in progress |  |  | - |  |  |  | 34,918 |
|  |  | 56,245 |  |  |  | 56,245 |
Less accumulated amortization |  |  | 7,618 |  |  |  | 4,932 |
|  | $ | 48,627 |  |  | $ | 51,313 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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