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ACQUISITION OF DNP PHOTOMASK TECHNOLOGY TAIWAN CO., LTD., Fair Values of Assets Acquired and Liabilities Assumed (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 0 Months Ended
May 04, 2014
Apr. 28, 2013
May 04, 2014
Apr. 28, 2013
Apr. 04, 2014
DPTT [Member]
Apr. 04, 2014
PDMC [Member]
Apr. 04, 2014
Customer Relationships [Member]
PDMC [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]              
Cash and cash equivalents           $ 4,508  
Accounts receivable (gross amount of $28,560, of which $500 is expected to be uncollectable)           28,060  
Inventory           1,279  
Deferred tax asset         9,787    
Other current assets           11,517  
Property, plant and equipment           95,431  
Identifiable intangible assets           1,552 1,500
Other long-term assets           1,328  
Accounts payable and accrued expenses           (32,410)  
Deferred tax liability           (3,042)  
Other long-term liabilities           (3,291)  
Total net assets acquired           114,719  
Noncontrolling interests retained by DNP           57,348  
Total net assets acquired less noncontrolling interests           57,371  
Consideration - 49.99% of fair value of PSMC           40,999  
Gain on acquisition 16,372 0 16,372 0   16,372  
Accounts receivable gross amount           28,560  
Accounts receivable expected to be uncollectable           $ 500