XML 32 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY, PLANT AND EQUIPMENT (Tables)
9 Months Ended
Aug. 03, 2014
PROPERTY, PLANT AND EQUIPMENT [Abstract]  
Property, plant and equipment
Property, plant and equipment consists of the following:

 
 
August 3,
2014
  
November 3,
2013
 
 
 
  
 
Land
 
$
8,767
  
$
8,692
 
Buildings and improvements
  
125,948
   
103,676
 
Machinery and equipment
  
1,387,714
   
1,225,091
 
Leasehold improvements
  
20,406
   
4,179
 
Furniture, fixtures and office equipment
  
12,400
   
11,546
 
Construction in progress
  
72,039
   
97,319
 
 
  
1,627,274
   
1,450,503
 
Less accumulated depreciation and amortization
  
1,079,897
   
1,027,763
 
 
 
$
547,377
  
$
422,740
 
Equipment under capital leases included in property, plant and equipment
Equipment under capital leases are included in above property, plant and equipment as follows:

 
 
August 3,
2014
  
November 3,
2013
 
 
 
  
 
Machinery and equipment
 
$
56,245
  
$
21,327
 
Construction in progress
  
-
   
34,918
 
 
  
56,245
   
56,245
 
Less accumulated amortization
  
9,024
   
4,932
 
 
 
$
47,221
  
$
51,313