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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
May 04, 2014
Nov. 03, 2013
Current assets:    
Cash and cash equivalents $ 191,828 $ 215,615
Accounts receivable, net of allowance of $2,621 in 2014 and $3,541 in 2013 97,654 73,357
Inventories 21,923 18,849
Other current assets 29,406 10,645
Total current assets 340,811 318,466
Property, plant and equipment, net 534,065 422,740
Investment in joint venture 93,085 93,124
Intangible assets, net 32,767 34,080
Deferred income taxes 12,134 12,455
Other assets 8,148 5,064
Total assets 1,021,010 885,929
Current liabilities:    
Current portion of long-term borrowings 10,231 11,818
Accounts payable 82,673 68,421
Accrued liabilities 38,501 24,348
Total current liabilities 131,405 104,587
Long-term borrowings 158,691 182,203
Other liabilities 21,175 11,308
Total liabilities 311,271 298,098
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, 61,408 shares issued and outstanding at May 4, 2014 and 61,083 shares issued and outstanding at November 3, 2013 614 611
Additional paid-in capital 495,516 498,861
Retained earnings 76,972 59,439
Accumulated other comprehensive income 30,019 26,403
Total Photronics, Inc. shareholders' equity 603,121 585,314
Noncontrolling interests 106,618 2,517
Total equity 709,739 587,831
Total liabilities and equity $ 1,021,010 $ 885,929