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v3.20.4

Property, Plant, and Equipment | 12 Months Ended
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Oct. 31, 2020
Property, Plant, and Equipment |
Property, Plant, and Equipment | 4. Property, Plant, and Equipment ​ Property, plant, and equipment consist of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | October 31, |
​ | ​ | 2020 | ​ | 2019 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Land |  | $ | 11,008 |  | $ | 11,008 | ​
Buildings and improvements | ​ |  | 44,984 | ​ |  | 45,614 | ​
Leasehold improvements | ​ |  | 33,047 | ​ |  | 26,267 | ​
Equipment | ​ |  | 108,505 | ​ |  | 99,237 | ​
Information systems - hardware and software | ​ |  | 11,385 | ​ |  | 10,822 | ​
Construction in progress | ​ |  | 5,244 | ​ |  | 10,351 | ​
​ | ​ |  | 214,173 | ​ |  | 203,299 | ​
Less accumulated depreciation and amortization | ​ |  | (83,903) | ​ |  | (71,201) | ​
​ | ​ | $ | 130,270 | ​ | $ | 132,098 | ​
​ Depreciation expense was $13.9 million, $13.0 million and $11.9 million for fiscal years 2020, 2019, and 2018. Included in property, plant, and equipment is finance leases. Amortization of finance leases was $1.0 million for fiscal year 2020. ​ In February 2016, the FASB issued ASU 2016-02, Leases, and has subsequently issued several supplemental and/or clarifying ASU's (collectively, "Topic 842"), which requires a dual approach for lease accounting under which a lessee would account for leases as finance leases or operating leases. Both finance leases and operating leases result in the lessee recognizing a right of use asset and a corresponding lease liability. For finance leases, the lessee would recognize interest expense and amortization of the right-of-use asset, and for operating leases, the lessee would recognize lease expense on a straight-line basis. See Note 17.

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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