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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Apr. 29, 2012
Oct. 30, 2011
Current assets:    
Cash and cash equivalents $ 191,960 $ 189,928
Accounts receivable, net of allowance of $3,946 in 2012 and $4,055 in 2011 89,123 85,540
Inventories 20,453 22,100
Deferred income taxes 638 609
Other current assets 7,721 7,030
Total current assets 309,895 305,207
Property, plant and equipment, net 382,800 368,680
Investment in joint venture 85,831 79,984
Intangible assets, net 39,918 42,462
Deferred income taxes 11,687 11,239
Other assets 9,116 10,282
Total assets 839,247 817,854
Current liabilities:    
Current portion of long-term borrowings 7,874 5,583
Accounts payable 55,485 54,772
Accrued liabilities 25,909 35,546
Total current liabilities 89,268 95,901
Long-term borrowings 172,312 152,577
Deferred income taxes 742 737
Other liabilities 8,047 8,883
Total liabilities 270,369 258,098
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, 60,106 shares issued and outstanding at April 29, 2012 and 59,651 at October 30, 2011 601 597
Additional paid-in capital 490,350 486,674
Retained earnings 26,691 13,605
Accumulated other comprehensive income 8,431 10,171
Total Photronics, Inc. shareholders' equity 526,073 511,047
Noncontrolling interests 42,805 48,709
Total equity 568,878 559,756
Total liabilities and equity $ 839,247 $ 817,854