PROPERTY, PLANT AND EQUIPMENT, NET

6 Months Ended

May 02, 2021

PROPERTY, PLANT AND EQUIPMENT, NET [Abstract]

PROPERTY, PLANT AND EQUIPMENT, NET

NOTE 4 - PROPERTY, PLANT AND EQUIPMENT, NET

Property, plant and equipment consists of the following:

	May 2, 2021			October 31, 2020
Land	$	12,678		$	12,422
Buildings and improvements		182,885			179,162
Machinery and equipment		1,940,092			1,812,791
Leasehold improvements		21,711			21,157
Furniture, fixtures and office equipment		16,293			15,665
Construction in progress		80,239			70,915
		2,253,898			2,112,112
Accumulated depreciation and amortization		(1,536,472	)		(1,480,637	)
	$	717,426		$	631,475

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

	May 2, 2021			October 31, 2020
Machinery and equipment	$	42,760		$	-
Accumulated amortization		(512	)		-
	$	42,248		$	-

Depreciation and amortization expense for property, plant and equipment (including amortization expense for ROU assets) was $22.3 million and $44.9 million for the three and six-month periods ended May 2, 2021, respectively, and $22.1 million and $45.6 million for the three and six-month periods ended May 3, 2020, respectively.