XML 24 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
PROPERTY, PLANT AND EQUIPMENT
9 Months Ended
Jul. 29, 2018
PROPERTY, PLANT AND EQUIPMENT [Abstract]  
PROPERTY, PLANT AND EQUIPMENT
NOTE 4 - PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consists of the following:

  
July 29,
2018
  
October 29,
2017
 
       
Land
 
$
11,305
  
$
9,959
 
Buildings and improvements
  
125,281
   
125,290
 
Machinery and equipment
  
1,570,256
   
1,547,870
 
Leasehold improvements
  
19,831
   
20,050
 
Furniture, fixtures and office equipment
  
13,525
   
12,989
 
Construction in progress
  
94,530
   
72,045
 
         
   
1,834,728
   
1,788,203
 
Accumulated depreciation and amortization
  
(1,288,040
)
  
(1,253,006
)
         
  
$
546,688
  
$
535,197
 
 
Equipment under capital leases is included in the property, plant and equipment amount, above, as follows:

  
July 29,
2018
  
October 29,
2017
 
       
Machinery and equipment
 
$
34,917
  
$
34,917
 
Accumulated amortization
  
(16,463
)
  
(13,843
)
         
  
$
18,454
  
$
21,074
 

Depreciation and amortization expense for property, plant and equipment was $18.9 million and $60.8 million for the three and nine month periods ended July 29, 2018, respectively, and $20.6 million and $60.5 million for the three and nine month periods ended July 30, 2017, respectively.

During the three month period ended January 29, 2017, we entered into noncash transactions with a customer for the acquisition of equipment, under which we acquired equipment with fair value of $6.7 million in the nine month period ended July 29, 2018, and $0.1 million and $5.1 million in the three and nine month periods ended July 30, 2017, respectively. We did not acquire any equipment under this agreement during the three month period ended July 29, 2018.