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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 03, 2013
Oct. 28, 2012
Current assets:    
Cash and cash equivalents $ 215,615 $ 218,043
Accounts receivable, net of allowance of $3,541 in 2013 and $3,902 in 2012 73,357 75,685
Inventories 18,849 17,702
Deferred income taxes 1,082 1,199
Other current assets 9,563 7,165
Total current assets 318,466 319,794
Property, plant and equipment, net 422,740 380,808
Investment in joint venture 93,124 93,252
Intangible assets, net 34,080 37,384
Deferred income taxes 12,455 11,395
Other assets 5,064 6,601
Total assets 885,929 849,234
Current liabilities:    
Current portion of long-term borrowings 11,818 7,781
Accounts payable 59,210 42,235
Payables - related parties 9,211 10,796
Accrued liabilities 24,348 24,701
Total current liabilities 104,587 85,513
Long-term borrowings 182,203 168,956
Deferred income taxes 1,007 661
Other liabilities 10,301 8,103
Total liabilities 298,098 263,233
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, 61,083 shares issued and outstanding at November 3, 2013, and 60,213 shares issued and outstanding at October 28, 2012 611 602
Additional paid-in capital 498,861 493,411
Retained earnings 59,439 41,473
Accumulated other comprehensive income 26,403 15,900
Total Photronics, Inc. shareholders' equity 585,314 551,386
Noncontrolling interests 2,517 34,615
Total equity 587,831 586,001
Total liabilities and equity $ 885,929 $ 849,234