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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Apr. 28, 2013
Oct. 28, 2012
Current assets:    
Cash and cash equivalents $ 210,552 $ 218,043
Accounts receivable, net of allowance of $3,468 in 2013 and $3,902 in 2012 82,715 75,685
Inventories 18,585 17,702
Other current assets 9,525 8,364
Total current assets 321,377 319,794
Property, plant and equipment, net 410,757 380,808
Investment in joint venture 93,050 93,252
Intangible assets, net 36,776 37,384
Deferred income taxes 11,169 11,395
Other assets 7,730 6,601
Total assets 880,859 849,234
Current liabilities:    
Current portion of long-term borrowings 10,473 7,781
Accounts payable 79,432 53,031
Accrued liabilities 24,493 24,701
Total current liabilities 114,398 85,513
Long-term borrowings 169,348 168,956
Other liabilities 9,665 8,764
Total liabilities 293,411 263,233
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, 60,598 shares issued and outstanding at April 28, 2013 and 60,213 at October 28, 2012 606 602
Additional paid-in capital 496,204 493,411
Retained earnings 48,660 41,473
Accumulated other comprehensive income 11,416 15,900
Total Photronics, Inc. shareholders' equity 556,886 551,386
Noncontrolling interests 30,562 34,615
Total equity 587,448 586,001
Total liabilities and equity $ 880,859 $ 849,234