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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Nov. 03, 2013
Oct. 28, 2012
Oct. 30, 2011
Consolidated Statements of Comprehensive Income [Abstract]      
Net income $ 19,576 [1] $ 29,855 [2],[3],[4],[5] $ 20,208
Other comprehensive income, net of tax of $0:      
Foreign currency translation adjustments 9,805 7,188 3,267
Amortization of cash flow hedge 128 128 128
Other 54 (109) (35)
Total other comprehensive income, net of tax 9,987 7,207 3,360
Comprehensive income 29,563 37,062 23,568
Less: comprehensive income attributable to noncontrolling interests 858 3,387 4,196
Comprehensive income attributable to Photronics, Inc. shareholders $ 28,705 $ 33,675 $ 19,372
[1] Includes transaction expenses of $0.8 million, net of tax, in connection with the pending joint venture with DNP Photomask Technology Co., Ltd.
[2] Includes consolidation and restructuring charges of $0.2 million, net of tax, in connection with the discontinuance of manufacturing operations at the Company’s Singapore facility.
[3] Includes consolidation and restructuring charges of $0.1 million, net of tax, in connection with the discontinuance of manufacturing operations at the Company’s Singapore facility.
[4] Includes consolidation and restructuring charges of $1.1 million, net of tax, in connection with the discontinuance of manufacturing operations at the Company’s Singapore facility.
[5] Includes non-cash gain of $0.1 million, net of tax, in connection with subsequent measurement at fair value of warrants issued to purchase the Company’s stock.