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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2014
Nov. 03, 2013
Current assets:    
Cash and cash equivalents $ 192,929us-gaap_CashAndCashEquivalentsAtCarryingValue $ 215,615us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance of $3,078 in 2014 and $3,541 in 2013 94,515us-gaap_AccountsReceivableNetCurrent 73,357us-gaap_AccountsReceivableNetCurrent
Inventories 22,478us-gaap_InventoryNet 18,849us-gaap_InventoryNet
Deferred income taxes 7,223us-gaap_DeferredTaxAssetsNetCurrent 1,082us-gaap_DeferredTaxAssetsNetCurrent
Other current assets 19,347us-gaap_OtherAssetsCurrent 9,563us-gaap_OtherAssetsCurrent
Total current assets 336,492us-gaap_AssetsCurrent 318,466us-gaap_AssetsCurrent
Property, plant and equipment, net 550,069us-gaap_PropertyPlantAndEquipmentNet 422,740us-gaap_PropertyPlantAndEquipmentNet
Investment in joint venture 93,122us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 93,124us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Intangible assets, net 30,294us-gaap_IntangibleAssetsNetExcludingGoodwill 34,080us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred income taxes 11,036us-gaap_DeferredTaxAssetsNetNoncurrent 12,455us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets 8,170us-gaap_OtherAssetsNoncurrent 5,064us-gaap_OtherAssetsNoncurrent
Total assets 1,029,183us-gaap_Assets 885,929us-gaap_Assets
Current liabilities:    
Current portion of long-term borrowings 10,381us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 11,818us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Accounts payable 77,779us-gaap_AccountsPayableCurrent 59,210us-gaap_AccountsPayableCurrent
Payables - related parties 8,716us-gaap_AccountsPayableRelatedPartiesCurrentAndNoncurrent 9,211us-gaap_AccountsPayableRelatedPartiesCurrentAndNoncurrent
Accrued liabilities 42,241us-gaap_AccruedLiabilitiesCurrent 24,348us-gaap_AccruedLiabilitiesCurrent
Total current liabilities 139,117us-gaap_LiabilitiesCurrent 104,587us-gaap_LiabilitiesCurrent
Long-term borrowings 131,805us-gaap_LongTermDebtAndCapitalLeaseObligations 182,203us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred income taxes 3,045us-gaap_DeferredTaxLiabilitiesNoncurrent 1,007us-gaap_DeferredTaxLiabilitiesNoncurrent
Other liabilities 15,722us-gaap_OtherLiabilitiesNoncurrent 10,301us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 289,689us-gaap_Liabilities 298,098us-gaap_Liabilities
Commitments and contingencies      
Equity:    
Preferred stock, $0.01 par value, 2,000 shares authorized, none issued and outstanding 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, $0.01 par value, 150,000 shares authorized, 65,930 shares issued and outstanding at November 2, 2014, and 61,083 shares issued and outstanding at November 3, 2013 659us-gaap_CommonStockValue 611us-gaap_CommonStockValue
Additional paid-in capital 520,182us-gaap_AdditionalPaidInCapitalCommonStock 498,861us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 85,435us-gaap_RetainedEarningsAccumulatedDeficit 59,439us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income 21,774us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 26,403us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Photronics, Inc. shareholders' equity 628,050us-gaap_StockholdersEquity 585,314us-gaap_StockholdersEquity
Noncontrolling interests 111,444us-gaap_MinorityInterest 2,517us-gaap_MinorityInterest
Total equity 739,494us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 587,831us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity $ 1,029,183us-gaap_LiabilitiesAndStockholdersEquity $ 885,929us-gaap_LiabilitiesAndStockholdersEquity