PROPERTY, PLANT AND EQUIPMENT, NET

6 Months Ended

May 01, 2022

PROPERTY, PLANT AND EQUIPMENT, NET [Abstract]

PROPERTY, PLANT AND EQUIPMENT, NET

NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET

Property, plant and equipment consists of the following:

	May 1, 2022			October 31, 2021
Land	$	11,927		$	12,442
Buildings and improvements		176,559			181,922
Machinery and equipment		1,873,926			1,961,474
Leasehold improvements		20,540			21,751
Furniture, fixtures and office equipment		15,210			15,534
Construction in progress		49,714			35,009
		2,147,876			2,228,132
Accumulated depreciation and amortization		(1,487,995	)		(1,531,579	)
	$	659,881		$	696,553

ROU assets resulting from finance leases are included in the table above as follows:

	May 1, 2022			October 31, 2021
Machinery and equipment	$	42,760		$	42,760
Accumulated amortization		(3,355	)		(1,933	)
	$	39,405		$	40,827

The following table presents depreciation expense (including the amortization of ROU assets) related to property, plant and equipment for the reporting periods.

	Three Months Ended				Six Months Ended
	May 1, 2022		May 2, 2021		May 1, 2022		May 2, 2021
Depreciation and amortization expense	$	20,506	$	22,271	$	41,229	$	44,857