XML 51 R11.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY, PLANT AND EQUIPMENT
6 Months Ended
May 03, 2020
PROPERTY, PLANT AND EQUIPMENT [Abstract]  
PROPERTY, PLANT AND EQUIPMENT
NOTE 3 - PROPERTY, PLANT AND EQUIPMENT


Property, plant and equipment consists of the following:

 
May 3,
2020
   
October 31,
2019
 
             
Land
 
$
11,916
   
$
12,085
 
Buildings and improvements
   
172,689
     
172,340
 
Machinery and equipment
   
1,746,552
     
1,748,483
 
Leasehold improvements
   
20,344
     
19,921
 
Furniture, fixtures and office equipment
   
14,501
     
14,404
 
Construction in progress
   
30,257
     
28,135
 
                 
     
1,996,259
     
1,995,368
 
Accumulated depreciation and amortization
   
(1,391,714
)
   
(1,362,927
)
                 
   
$
604,545
   
$
632,441
 


Depreciation and amortization expense for property, plant and equipment was $22.1 million and $45.6 million for the three and six-month periods ended May 3, 2020 respectively, and $18.6 million and $36.2 million for the three and six-month periods ended April 28, 2019, respectively.