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PROPERTY, PLANT, AND EQUIPMENT, NET | 6 Months Ended
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Apr. 28, 2024
PROPERTY, PLANT, AND EQUIPMENT, NET [Abstract] |
PROPERTY, PLANT, AND EQUIPMENT, NET | NOTE 5 - PROPERTY, PLANT, AND EQUIPMENT, NET Presented below are the components of Property, plant, and equipment, net at the balance sheet dates.
|  | April 28, 2024 |  |  | October 31, 2023 |
Land |  | $ | 11,354 |  |  | $ | 11,378 |
Buildings and improvements |  |  | 185,921 |  |  |  | 185,850 |
Machinery and equipment |  |  | 1,942,506 |  |  |  | 1,922,041 |
Leasehold improvements |  |  | 18,820 |  |  |  | 18,894 |
Furniture, fixtures, and office equipment |  |  | 16,918 |  |  |  | 15,856 |
Construction in progress |  |  | 83,143 |  |  |  | 55,434 |
|  |  | 2,258,662 |  |  |  | 2,209,453 |
Accumulated depreciation and amortization |  |  | (1,529,173 | ) |  |  | (1,500,209 | )
|  | $ | 729,489 |  |  | $ | 709,244 |
Information on ROU assets resulting from finance leases, at the balance sheet dates, is presented below.
|  | April 28, 2024 |  |  | October 31, 2023 |
Machinery and equipment |  | $ | 42,816 |  |  | $ | 42,820 |
Accumulated amortization |  |  | (9,064 | ) |  |  | (7,655 | )
|  | $ | 33,752 |  |  | $ | 35,165 |
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 28, 2024 |  |  | April 30, 2023 |  |  | April 28, 2024 |  |  | April 30, 2023 |
Depreciation Expense |  | $ | 20,689 |  |  |  | 19,880 |  |  | $ | 41,294 |  |  | $ | 38,908 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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