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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Jan. 29, 2012
Oct. 30, 2011
Current assets:    
Cash and cash equivalents $ 201,800 $ 189,928
Accounts receivable, net of allowance of $3,890 in 2012 and $4,055 in 2011 84,092 85,540
Inventories 21,626 22,100
Deferred income taxes 622 609
Other current assets 7,515 7,030
Total current assets 315,655 305,207
Property, plant and equipment, net 359,814 368,680
Investment in joint venture 80,365 79,984
Intangible assets, net 41,194 42,462
Deferred income taxes 11,285 11,239
Other assets 11,378 10,282
Total assets 819,691 817,854
Current liabilities:    
Current portion of long-term borrowings 5,529 5,583
Accounts payable 54,140 54,772
Accrued liabilities 35,498 35,546
Total current liabilities 95,167 95,901
Long-term borrowings 151,257 152,577
Deferred income taxes 736 737
Other liabilities 8,085 8,883
Total liabilities 255,245 258,098
Commitments and contingencies      
Equity:    
Preferred stock, $0.01 par value, 2,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.01 par value, 150,000 shares authorized, 60,015 shares issued and outstanding at January 29, 2012 and 59,651 at October 30, 2011 600 597
Additional paid-in capital 488,674 486,674
Retained earnings 17,873 13,605
Accumulated other comprehensive income 8,773 10,171
Total Photronics, Inc. shareholders' equity 515,920 511,047
Noncontrolling interests 48,526 48,709
Total equity 564,446 559,756
Total liabilities and equity $ 819,691 $ 817,854