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Property, Plant, and Equipment

12 Months Ended

Oct. 31, 2023

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,
​	​	2023		​	2022
​	​	​	​	​	​	​	​
Land		$	11,008		$	11,008	​
Buildings and improvements	​		46,627	​		45,733	​
Leasehold improvements	​		21,524	​		19,030	​
Equipment	​		127,876	​		121,441	​
Information systems - hardware and software	​		14,767	​		11,920	​
Construction in progress	​		6,846	​		8,307	​
​	​		228,648	​		217,439	​
Less accumulated depreciation and amortization	​		(115,919)	​		(104,129)	​
​	​	$	112,729	​	$	113,310	​

​

Depreciation expense was $13.8 million, $15.0 million and $14.5 million for fiscal years 2023, 2022, and 2021, respectively. Included in property, plant, and equipment are finance leases. Amortization of finance leases was $1.9 million, $1.8 million and $1.8 million for fiscal years 2023, 2022, and 2021, respectively.

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-7

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