XML 33 R9.htm IDEA: XBRL DOCUMENT
v3.10.0.1

PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
--- | ---
Oct. 31, 2018
PROPERTY, PLANT AND EQUIPMENT [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | NOTE 2 - PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consists of the following:
|  | October 31, 2018 |  |  | October 29, 2017 |
Land |  | $ | 11,139 |  |  | $ | 9,959 |
Buildings and improvements |  |  | 124,771 |  |  |  | 125,290 |
Machinery and equipment |  |  | 1,566,163 |  |  |  | 1,547,870 |
Leasehold improvements |  |  | 19,577 |  |  |  | 20,050 |
Furniture, fixtures and office equipment |  |  | 12,415 |  |  |  | 12,989 |
Construction in progress |  |  | 128,649 |  |  |  | 72,045 |
|  |  | 1,862,714 |  |  |  | 1,788,203 |
Accumulated depreciation and amortization |  |  | (1,290,933 | ) |  |  | (1,253,006 | )
|  | $ | 571,781 |  |  | $ | 535,197 |
Equipment under capital leases is included in the property, plant and equipment amount, above, as follows:
|  | October 31, 2018 |  |  | October 29, 2017 |
Machinery and equipment |  | $ | - |  |  | $ | 34,917 |
Less accumulated amortization |  |  | - |  |  |  | 13,843 |
|  | $ | - |  |  | $ | 21,074 |
In January 2017, we acquired a business comprised of manufacturing assets and certain intellectual property that enabled us to expand our manufacturing capability, primarily in large area masks for IC, for approximately $5.7 million, including $0.3 million paid one year after 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. In January 2017, we entered into a noncash transaction with a customer which resulted in the acquisition of equipment with a fair value of approximately $6.7 million and $9.0 million in fiscal years 2018 and 2017, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration