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PROPERTY, PLANT AND EQUIPMENT, NET | 6 Months Ended
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May 04, 2025
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.
|  | May 4, 2025 |  |  | October 31, 2024 |
Land |  | $ | 12,216 |  |  | $ | 11,419 |
Buildings and improvements |  |  | 189,230 |  |  |  | 188,756 |
Machinery and equipment |  |  | 2,062,158 |  |  |  | 1,990,610 |
Leasehold improvements |  |  | 20,324 |  |  |  | 19,268 |
Furniture, fixtures, and office equipment |  |  | 17,944 |  |  |  | 18,091 |
Construction in progress |  |  | 122,474 |  |  |  | 91,213 |
|  |  | 2,424,346 |  |  |  | 2,319,357 |
Accumulated depreciation and amortization |  |  | (1,616,788 | ) |  |  | (1,574,100 | )
|  | $ | 807,558 |  |  | $ | 745,257 |
Information on ROU assets resulting from finance leases, at the balance sheet dates, is presented below. During the first half of 2025, the Company exercised its early buy-out option for a high-end lithography tool and a high-end inspection tool. Please refer to Note 7 for further information.
|  | May 4, 2025 |  |  | October 31, 2024 |
Machinery and equipment |  | $ | 55 |  |  | $ | 42,815 |
Accumulated amortization |  |  | (45 | ) |  |  | (10,522 | )
|  | $ | 10 |  |  | $ | 32,293 |
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 |
|  | May 4, 2025 |  |  | April 28, 2024 |  |  | May 4, 2025 |  |  | April 28, 2024 |
Depreciation Expense |  | $ | 19,505 |  |  | $ | 20,689 |  |  | $ | 40,207 |  |  | $ | 41,294 |

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