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PROPERTY, PLANT AND EQUIPMENT | 6 Months Ended
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May 04, 2014
PROPERTY, PLANT AND EQUIPMENT [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | NOTE 4 - 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 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 |
Depreciation expense for property, plant and equipment (excluding equipment under capital leases) was $15.7 million and $30.4 million for the three and six month periods ended May 4, 2014, respectively, and $16.1 million and $33.1 million for the three and six month periods ended April 28, 2013, respectively. Amortization expense for equipment under capital leases was $1.4 million and $2.7 million for the three and six month periods ended May 4, 2014, respectively, and $0.5 million and $1.0 million for the three and six month periods ended April 28, 2013, respectively.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + 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 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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