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PROPERTY, PLANT, AND EQUIPMENT, NET | 6 Months Ended
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Apr. 30, 2023
PROPERTY, PLANT, AND EQUIPMENT, NET [Abstract] |
PROPERTY, PLANT, AND EQUIPMENT, NET | NOTE 4 - PROPERTY, PLANT, AND EQUIPMENT, NET Presented below are the components of Property, plant, and equipment, net at the balance sheet dates.
|  | April 30, 2023 |  |  | October 31, 2022 |
Land |  | $ | 11,620 |  |  | $ | 11,134 |
Buildings and improvements |  |  | 190,134 |  |  |  | 168,024 |
Machinery and equipment |  |  | 1,884,235 |  |  |  | 1,769,478 |
Leasehold improvements |  |  | 19,835 |  |  |  | 18,802 |
Furniture, fixtures, and office equipment |  |  | 15,523 |  |  |  | 14,355 |
Construction in progress |  |  | 91,204 |  |  |  | 90,846 |
|  |  | 2,212,551 |  |  |  | 2,072,639 |
Accumulated depreciation and amortization |  |  | (1,512,634 | ) |  |  | (1,428,766 | )
|  | $ | 699,917 |  |  | $ | 643,873 |
Information on ROU assets resulting from finance leases, at the balance sheet dates, is presented below.
|  | April 30, 2023 |  |  | October 31, 2022 |
Machinery and equipment |  | $ | 42,817 |  |  | $ | 42,760 |
Accumulated amortization |  |  | (6,206 | ) |  |  | (4,784 | )
|  | $ | 36,611 |  |  | $ | 37,976 |
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 |  |  | Six Months Ended |
| April 30, 2023 |  | May 1, 2022 |  |  | April 30, 2023 |  |  | May 1, 2022 |
Depreciation Expense |  | $ | 19,880 |  |  | $ | 20,506 |  |  | $ | 38,908 |  |  | $ | 41,229 |

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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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