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PROPERTY, PLANT AND EQUIPMENT, NET (Tables) | 6 Months Ended
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May 04, 2025
PROPERTY, PLANT AND EQUIPMENT, NET [Abstract] |
Components of 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 from Finance Leases | 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 |
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.
|  | 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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- 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
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