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Property, Plant, and Equipment

12 Months Ended

Oct. 31, 2019

Property, Plant, and Equipment

Property, Plant, and Equipment

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4. Property, Plant, and Equipment

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Property, plant, and equipment consist of the following (in thousands):

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​	​	​	​	​	​	​	​
​	​	October 31,
​	​	2019		​	2018
​	​	​	​	​	​	​	​
Land		$	11,008		$	11,569	​
Buildings and improvements	​		45,614	​		44,828	​
Leasehold improvements	​		26,267	​		26,004	​
Equipment	​		99,237	​		89,451	​
Information systems - hardware and software	​		10,822	​		10,752	​
Construction in progress	​		10,351	​		5,867	​
​	​		203,299	​		188,471	​
Less accumulated depreciation and amortization	​		(71,201)	​		(66,328)	​
​	​	$	132,098	​	$	122,143	​

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Depreciation expense was $13.0 million, $11.9 million and $9.5 million for fiscal years 2019, 2018, and 2017, of which $0.4 million, $0.3 million and $0.5 million was related to depreciation on capital leases for fiscal year 2019, 2018, and 2017.

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Property, plant, and equipment include various capital leases which total $7.5 million and $3.4 million, less accumulated depreciation of $1.1 million and $3.3 million as of October 31, 2019 and 2018.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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