XML 71 R43.htm IDEA: XBRL DOCUMENT
v3.23.4

PROPERTY, PLANT AND EQUIPMENT, NET (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2023
PROPERTY, PLANT, AND EQUIPMENT, NET [Abstract] |
Property, Plant and Equipment | Presented below are the components of Property, plant and equipment, net at the balance sheet dates.
|  | October 31, 2023 |  |  | October 31, 2022 |
Land |  | $ | 11,378 |  |  | $ | 11,134 |
Buildings and improvements |  |  | 185,850 |  |  |  | 168,024 |
Machinery and equipment |  |  | 1,922,041 |  |  |  | 1,769,478 |
Leasehold improvements |  |  | 18,894 |  |  |  | 18,802 |
Furniture, fixtures, and office equipment |  |  | 15,856 |  |  |  | 14,355 |
Construction in progress |  |  | 55,434 |  |  |  | 90,846 |
|  |  | 2,209,453 |  |  |  | 2,072,639 |
Accumulated depreciation and amortization |  |  | (1,500,209 | ) |  |  | (1,428,766 | )
|  | $ | 709,244 |  |  | $ | 643,873 |
Information on ROU Assets from Finance Leases | Information on ROU assets resulting from finance leases, at the balance sheet dates, is presented below.
|  | October 31, 2023 |  |  | October 31, 2022 |
Machinery and equipment |  | $ | 42,820 |  |  | $ | 42,760 |
Accumulated amortization |  |  | (7,655 | ) |  |  | (4,784 | )
|  | $ | 35,165 |  |  | $ | 37,976 |
Depreciation Expense | The following table presents depreciation expense (including the amortization of ROU assets) related to property, plant and equipment incurred during the reporting periods.
|  | Years Ended |
|  | October 31, 2023 |  |  | October 31, 2022 |  |  | October 31, 2021 |
Depreciation Expense |  | $ | 80,472 |  |  | $ | 79,971 |  |  | $ | 87,535 |

X
- Definition Tabular disclosure of depreciation expense including the amortization of right of use assets. + References No definition available. + Details
Name: | plab_DepreciationAndAmortizationExpenseTableTextBlock
Namespace Prefix: | plab_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of right-of-use assets resulting from finance leases. + References No definition available. + Details
Name: | plab_FinanceLeaseRightOfUseAssetsTableTextBlock
Namespace Prefix: | plab_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration