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PROPERTY, PLANT AND EQUIPMENT, NET | 9 Months Ended
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Aug. 03, 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.
|  | August 3, |  |  | October 31, |
|  | 2025 |  |  | 2024 |
Land |  | $ | 12,298 |  |  | $ | 11,419 |
Buildings and improvements |  |  | 192,625 |  |  |  | 188,756 |
Machinery and equipment |  |  | 2,143,635 |  |  |  | 1,990,610 |
Leasehold improvements |  |  | 21,037 |  |  |  | 19,268 |
Furniture, fixtures, and office equipment |  |  | 18,598 |  |  |  | 18,091 |
Construction in progress |  |  | 108,743 |  |  |  | 91,213 |
|  |  | 2,496,936 |  |  |  | 2,319,357 |
Accumulated depreciation and amortization |  |  | (1,657,948 | ) |  |  | (1,574,100 | )
|  | $ | 838,988 |  |  | $ | 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.
|  | August 3, |  |  | October 31, |
|  | 2025 |  |  | 2024 |
Machinery and equipment |  | $ | 55 |  |  | $ | 42,815 |
Accumulated amortization |  |  | (50 | ) |  |  | (10,522 | )
|  | $ | 5 |  |  | $ | 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 |  |  | Nine Months Ended |
|  | August 3, |  |  | July 28, |  |  | August 3, |  |  | July 28, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Depreciation Expense |  | $ | 18,764 |  |  | $ | 20,036 |  |  | $ | 58,971 |  |  | $ | 61,332 |

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