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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Jan. 27, 2013
Oct. 28, 2012
Current assets:    
Cash and cash equivalents $ 217,771 $ 218,043
Accounts receivable, net of allowance of $3,513 in 2013 and $3,902 in 2012 74,291 75,685
Inventories 18,964 17,702
Other current assets 11,414 8,364
Total current assets 322,440 319,794
Property, plant and equipment, net 395,895 380,808
Investment in joint venture 93,086 93,252
Intangible assets, net 36,153 37,384
Deferred income taxes 11,628 11,395
Other assets 8,296 6,601
Total assets 867,498 849,234
Current liabilities:    
Current portion of long-term borrowings 7,645 7,781
Accounts payable 65,568 53,031
Accrued liabilities 23,647 24,701
Total current liabilities 96,860 85,513
Long-term borrowings 167,265 168,956
Other liabilities 9,532 8,764
Total liabilities 273,657 263,233
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, 60,362 shares issued and outstanding at January 27, 2013 and 60,213 shares issued and outstanding at October 28, 2012 603 602
Additional paid-in capital 494,985 493,411
Retained earnings 43,796 41,473
Accumulated other comprehensive income 23,812 15,900
Total Photronics, Inc. shareholders' equity 563,196 551,386
Noncontrolling interests 30,645 34,615
Total equity 593,841 586,001
Total liabilities and equity $ 867,498 $ 849,234