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v3.23.4

PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 01, 2021 | Oct. 31, 2023 | Oct. 31, 2022 | Oct. 31, 2021
Property, plant and equipment [Abstract] |  |  |  |
Property, plant and equipment, gross |  | $ 2,209,453 | $ 2,072,639 |
Accumulated depreciation and amortization |  | (1,500,209) | (1,428,766) |
Property, plant and equipment, net |  | 709,244 | 643,873 |
Gain on trade-in of lithography tool | $ 3,500 | 0 | (17) | $ 3,525
Finance lease, Right-of-use asset [Abstract] |  |  |  |
Finance lease, right-of-use asset, gross |  | 42,820 | 42,760 |
Accumulated amortization |  | (7,655) | (4,784) |
Finance lease, right-of-use asset, net |  | 35,165 | 37,976 |
Depreciation Expense [Abstract] |  |  |  |
Depreciation Expense |  | 80,472 | 79,971 | $ 87,535
Land [Member] |  |  |  |
Property, plant and equipment [Abstract] |  |  |  |
Property, plant and equipment, gross |  | 11,378 | 11,134 |
Buildings and Improvements [Member] |  |  |  |
Property, plant and equipment [Abstract] |  |  |  |
Property, plant and equipment, gross |  | 185,850 | 168,024 |
Machinery and Equipment [Member] |  |  |  |
Property, plant and equipment [Abstract] |  |  |  |
Property, plant and equipment, gross |  | 1,922,041 | 1,769,478 |
Leasehold Improvements [Member] |  |  |  |
Property, plant and equipment [Abstract] |  |  |  |
Property, plant and equipment, gross |  | 18,894 | 18,802 |
Furniture, Fixtures and Office Equipment [Member] |  |  |  |
Property, plant and equipment [Abstract] |  |  |  |
Property, plant and equipment, gross |  | 15,856 | 14,355 |
Construction in Progress [Member] |  |  |  |
Property, plant and equipment [Abstract] |  |  |  |
Property, plant and equipment, gross |  | $ 55,434 | $ 90,846 |

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