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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2013
Oct. 28, 2012
Current assets:    
Cash and cash equivalents $ 197,271 $ 218,043
Accounts receivable, net of allowance of $3,449 in 2013 and $3,902 in 2012 82,573 75,685
Inventories 17,947 17,702
Other current assets 14,476 8,364
Total current assets 312,267 319,794
Property, plant and equipment, net 420,535 380,808
Investment in joint venture 93,030 93,252
Intangible assets, net 35,453 37,384
Deferred income taxes 11,158 11,395
Other assets 6,935 6,601
Total assets 879,378 849,234
Current liabilities:    
Current portion of long-term borrowings 10,696 7,781
Accounts payable 84,790 53,031
Accrued liabilities 24,864 24,701
Total current liabilities 120,350 85,513
Long-term borrowings 183,220 168,956
Other liabilities 9,993 8,764
Total liabilities 313,563 263,233
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, 60,971 shares issued and outstanding at July 28, 2013 and 60,213 at October 28, 2012 610 602
Additional paid-in capital 497,605 493,411
Retained earnings 54,599 41,473
Accumulated other comprehensive income 10,009 15,900
Total Photronics, Inc. shareholders' equity 562,823 551,386
Noncontrolling interests 2,992 34,615
Total equity 565,815 586,001
Total liabilities and equity $ 879,378 $ 849,234