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PROPERTY, PLANT AND EQUIPMENT | 9 Months Ended
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Jul. 30, 2017
PROPERTY, PLANT AND EQUIPMENT [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | NOTE 4 - PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consist of the following:
|  | July 30, 2017 |  |  | October 30, 2016 |
Land |  | $ | 9,905 |  |  | $ | 8,036 |
Buildings and improvements |  |  | 123,613 |  |  |  | 121,873 |
Machinery and equipment |  |  | 1,551,224 |  |  |  | 1,475,755 |
Leasehold improvements |  |  | 20,077 |  |  |  | 19,224 |
Furniture, fixtures and office equipment |  |  | 13,030 |  |  |  | 12,700 |
Construction in progress |  |  | 23,222 |  |  |  | 23,961 |
|  |  | 1,741,071 |  |  |  | 1,661,549 |
Less accumulated depreciation and amortization |  |  | 1,239,351 |  |  |  | 1,155,115 |
|  | $ | 501,720 |  |  | $ | 506,434 |
Equipment under capital leases are included in above property, plant and equipment as follows:
|  | July 30, 2017 |  |  | October 30, 2016 |
Machinery and equipment |  | $ | 34,917 |  |  | $ | 34,917 |
Less accumulated amortization |  |  | 12,971 |  |  |  | 10,352 |
|  | $ | 21,946 |  |  | $ | 24,565 |
Depreciation and amortization expense for property, plant and equipment was $20.6 million and $60.5 million for the three and nine month periods ended July 30, 2017, respectively, and $18.4 million and $56.4 million for the three and nine month periods ended July 31, 2016, respectively. During the three month period ended January 29, 2017, the Company acquired a business comprised of manufacturing assets and certain intellectual property, that enables the Company to expand its 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, the Company entered into a noncash transaction with a customer which resulted in the acquisition of equipment with a fair value of approximately $0.1 million and $5.1 million in the three and nine month periods ended July 30, 2017, 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 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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