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PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Oct. 29, 2017
PROPERTY, PLANT AND EQUIPMENT [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | NOTE 2 - PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consists of the following:
|  | October 29, 2017 |  |  | October 30, 2016 |
Land |  | $ | 9,959 |  |  | $ | 8,036 |
Buildings and improvements |  |  | 125,290 |  |  |  | 121,873 |
Machinery and equipment |  |  | 1,547,870 |  |  |  | 1,475,755 |
Leasehold improvements |  |  | 20,050 |  |  |  | 19,224 |
Furniture, fixtures and office equipment |  |  | 12,989 |  |  |  | 12,700 |
Construction in progress |  |  | 72,045 |  |  |  | 23,961 |
|  |  | 1,788,203 |  |  |  | 1,661,549 |
Less: Accumulated depreciation and amortization |  |  | 1,253,006 |  |  |  | 1,155,115 |
|  | $ | 535,197 |  |  | $ | 506,434 |
Property under capital leases is included in above property, plant and equipment as follows:
|  | October 29, 2017 |  |  | October 30, 2016 |
Machinery and equipment |  | $ | 34,917 |  |  | $ | 34,917 |
Less accumulated amortization |  |  | 13,843 |  |  |  | 10,352 |
|  | $ | 21,074 |  |  | $ | 24,565 |
During the three month period ended January 29, 2017, we acquired a business comprised of manufacturing assets and certain intellectual property that enables us to expand our manufacturing capability, primarily in large area masks for IC, for approximately $5.7 million, including a $0.3 million holdback payable one year from the acquisition date. The transaction was accounted for in accordance with ASC 805, “Business Combinations”, with substantially all of the purchase price being allocated to long-lived assets that are being depreciated over five years. During the three month period ended January 29, 2017, we entered into a noncash transaction with a customer which resulted in the acquisition of equipment with a fair value of approximately $9.0 million in fiscal year 2017.

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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 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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