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v3.24.4

Property, Plant, and Equipment | 12 Months Ended
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Oct. 31, 2024
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, |
​ | ​ | 2024 | ​ | 2023 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Land |  | $ | 8,201 |  | $ | 7,022 | ​
Buildings and improvements | ​ |  | 30,404 | ​ |  | 31,011 | ​
Leasehold improvements | ​ |  | 3,490 | ​ |  | 3,429 | ​
Equipment | ​ |  | 79,735 | ​ |  | 77,208 | ​
Information systems - hardware and software | ​ |  | 10,582 | ​ |  | 10,545 | ​
Construction in progress | ​ |  | 133 | ​ |  | 2,895 | ​
​ | ​ |  | 132,545 | ​ |  | 132,110 | ​
Less accumulated depreciation and amortization | ​ |  | (78,345) | ​ |  | (71,186) | ​
​ | ​ | $ | 54,200 | ​ | $ | 60,924 | ​
​ Depreciation expense was $6.6 million, $6.7 million and $6.8 million for fiscal years 2024, 2023, and 2022, respectively. Included in property, plant, and equipment are finance leases. Amortization of finance leases was $1.0 million, $0.8 million and $0.6 million for fiscal years 2024, 2023, and 2022, respectively.

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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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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