XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant, and Equipment, Net (Tables)
9 Months Ended
Aug. 04, 2023
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment
Property, plant, and equipment, net was as follows:
(Dollars in thousands)August 4, 2023July 29, 2022October 31, 2022
Land and land improvements$63,020 $57,169 $59,550 
Buildings and leasehold improvements331,052 326,111 324,343 
Machinery and equipment585,337 535,303 557,588 
Tooling235,417 221,290 225,865 
Computer hardware and software108,211 96,834 104,713 
Construction in process204,317 141,503 144,418 
Property, plant, and equipment, gross1,527,354 1,378,210 1,416,477 
Less: accumulated depreciation902,391 846,394 844,816 
Property, plant, and equipment, net$624,963 $531,816 $571,661