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PROPERTY, PLANT AND EQUIPMENT, NET | 6 Months Ended
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May 01, 2022
PROPERTY, PLANT AND EQUIPMENT, NET [Abstract] |
PROPERTY, PLANT AND EQUIPMENT, NET | NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET Property, plant and equipment consists of the following:
|  | May 1, 2022 |  |  | October 31, 2021 |
Land |  | $ | 11,927 |  |  | $ | 12,442 |
Buildings and improvements |  |  | 176,559 |  |  |  | 181,922 |
Machinery and equipment |  |  | 1,873,926 |  |  |  | 1,961,474 |
Leasehold improvements |  |  | 20,540 |  |  |  | 21,751 |
Furniture, fixtures and office equipment |  |  | 15,210 |  |  |  | 15,534 |
Construction in progress |  |  | 49,714 |  |  |  | 35,009 |
|  |  | 2,147,876 |  |  |  | 2,228,132 |
Accumulated depreciation and amortization |  |  | (1,487,995 | ) |  |  | (1,531,579 | )
|  | $ | 659,881 |  |  | $ | 696,553 |
ROU assets resulting from finance leases are included in the table above as follows:
|  | May 1, 2022 |  |  | October 31, 2021 |
Machinery and equipment |  | $ | 42,760 |  |  | $ | 42,760 |
Accumulated amortization |  |  | (3,355 | ) |  |  | (1,933 | )
|  | $ | 39,405 |  |  | $ | 40,827 |
The following table presents depreciation expense (including the amortization of ROU assets) related to property, plant and equipment for the reporting periods.
|  | Three Months Ended |  |  | Six Months Ended |
|  | May 1, 2022 |  |  | May 2, 2021 |  |  | May 1, 2022 |  |  | May 2, 2021 |
Depreciation and amortization expense |  | $ | 20,506 |  |  | $ | 22,271 |  |  | $ | 41,229 |  |  | $ | 44,857 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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