v3.25.1
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
6 Months Ended
May 04, 2025
PROPERTY, PLANT AND EQUIPMENT, NET [Abstract]  
Components of Property, Plant and Equipment, Net

Presented below are the components of Property, plant and equipment, net at the balance sheet dates.

 
May 4,
2025
   
October 31,
2024
 
Land
 
$
12,216
   
$
11,419
 
Buildings and improvements
   
189,230
     
188,756
 
Machinery and equipment
   
2,062,158
     
1,990,610
 
Leasehold improvements
   
20,324
     
19,268
 
Furniture, fixtures, and office equipment
   
17,944
     
18,091
 
Construction in progress
   
122,474
     
91,213
 
     
2,424,346
     
2,319,357
 
Accumulated depreciation and amortization
   
(1,616,788
)
   
(1,574,100
)
   
$
807,558
   
$
745,257
 
Information on ROU Assets from Finance Leases

Information on ROU assets resulting from finance leases, at the balance sheet dates, is presented below. During the first half of 2025, the Company exercised its early buy-out option for a high-end lithography tool and a high-end inspection tool. Please refer to Note 7 for further information.
 

 
May 4,
2025
   
October 31,
2024
 
Machinery and equipment
 
$
55
   
$
42,815
 
Accumulated amortization
   
(45
)
   
(10,522
)
 
 
$
10
   
$
32,293
 
Depreciation Expense

The following table presents depreciation expense (including the amortization of ROU assets), related to property, plant and equipment incurred during the reporting periods.


 
Three Months Ended
    Six Months Ended
 
   
May 4,
2025
   
April 28,
2024
   
May 4,
2025
   
April 28,
2024
 
Depreciation Expense   $ 19,505     $
20,689     $ 40,207     $ 41,294