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PROPERTY, PLANT AND EQUIPMENT, NET | 9 Months Ended
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Jul. 31, 2022
PROPERTY, PLANT AND EQUIPMENT, NET [Abstract] |
PROPERTY, PLANT AND EQUIPMENT, NET | NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET Presented below are the components of Property, plant and equipment, net at the balance sheet dates.
|  | July 31, 2022 |  |  | October 31, 2021 |
Land |  | $ | 11,713 |  |  | $ | 12,442 |
Buildings and improvements |  |  | 175,331 |  |  |  | 181,922 |
Machinery and equipment |  |  | 1,854,967 |  |  |  | 1,961,474 |
Leasehold improvements |  |  | 20,177 |  |  |  | 21,751 |
Furniture, fixtures and office equipment |  |  | 14,982 |  |  |  | 15,534 |
Construction in progress |  |  | 46,832 |  |  |  | 35,009 |
|  |  | 2,124,002 |  |  |  | 2,228,132 |
Accumulated depreciation and amortization |  |  | (1,483,197 | ) |  |  | (1,531,579 | )
|  | $ | 640,805 |  |  | $ | 696,553 |
Information on ROU assets resulting from finance leases, at the balance sheet dates, is presented below.
|  | July 31, 2022 |  |  | October 31, 2021 |
Machinery and equipment |  | $ | 42,760 |  |  | $ | 42,760 |
Accumulated amortization |  |  | (4,066 | ) |  |  | (1,933 | )
|  | $ | 38,694 |  |  | $ | 40,827 |
The following table presents depreciation expense (including the amortization of ROU assets) related to property, plant and equipment incurred during the reporting periods.
|  | Three Months Ended |  |  | Nine Months Ended |
|  | July 31, 2022 |  |  | August 1, 2021 |  |  | July 31, 2022 |  |  | August 1, 2021 |
Depreciation expense |  | $ | 19,710 |  |  | $ | 21,720 |  |  | $ | 60,939 |  |  | $ | 66,577 |

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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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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