XML 50 R11.htm IDEA: XBRL DOCUMENT v3.2.0.727
PROPERTY, PLANT AND EQUIPMENT
9 Months Ended
Aug. 02, 2015
PROPERTY, PLANT AND EQUIPMENT [Abstract]  
PROPERTY, PLANT AND EQUIPMENT
NOTE 4 - PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consists of the following:

  
August 2,
2015
  
November 2,
2014
 
  
 
  
 
 
Land
 
$
8,106
  
$
8,598
 
Buildings and improvements
  
121,696
   
124,787
 
Machinery and equipment
  
1,460,316
   
1,367,691
 
Leasehold improvements
  
19,671
   
20,165
 
Furniture, fixtures and office equipment
  
12,677
   
12,086
 
Construction in progress
  
15,538
   
81,351
 
         
   
1,638,004
   
1,614,678
 
Less accumulated depreciation and amortization
  
1,069,083
   
1,064,609
 
         
  
$
568,921
  
$
550,069
 

Equipment under capital leases are included in above property, plant and equipment as follows:

  
August 2,
2015
  
November 2,
2014
 
  
 
  
 
 
Machinery and equipment
 
$
56,245
  
$
56,245
 
Less accumulated amortization
  
14,648
   
10,430
 
         
  
$
41,597
  
$
45,815
 
 
 Depreciation and amortization expense for property, plant and equipment was $19.4 million and $56.4 million for the three and nine month periods ended August 2, 2015, respectively, and $19.8 million and $52.9 million for the three and nine month periods ended August 3, 2014, respectively.