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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2015
Nov. 02, 2014
Current assets:    
Cash and cash equivalents $ 168,610us-gaap_CashAndCashEquivalentsAtCarryingValue $ 192,929us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance of $3,406 in 2015 and $3,078 in 2014 99,183us-gaap_AccountsReceivableNetCurrent 94,515us-gaap_AccountsReceivableNetCurrent
Inventories 23,786us-gaap_InventoryNet 22,478us-gaap_InventoryNet
Other current assets 28,924us-gaap_OtherAssetsCurrent 26,570us-gaap_OtherAssetsCurrent
Total current assets 320,503us-gaap_AssetsCurrent 336,492us-gaap_AssetsCurrent
Property, plant and equipment, net 593,020us-gaap_PropertyPlantAndEquipmentNet 550,069us-gaap_PropertyPlantAndEquipmentNet
Investment in joint venture 93,078us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 93,122us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Intangible assets, net 29,203us-gaap_IntangibleAssetsNetExcludingGoodwill 30,294us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred income taxes 10,746us-gaap_DeferredTaxAssetsNetNoncurrent 11,036us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets 6,327us-gaap_OtherAssetsNoncurrent 8,170us-gaap_OtherAssetsNoncurrent
Total assets 1,052,877us-gaap_Assets 1,029,183us-gaap_Assets
Current liabilities:    
Current portion of long-term borrowings 10,457us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 10,381us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Accounts payable 125,628us-gaap_AccountsPayableCurrent 86,495us-gaap_AccountsPayableCurrent
Accrued liabilities 40,865us-gaap_AccruedLiabilitiesCurrent 42,241us-gaap_AccruedLiabilitiesCurrent
Total current liabilities 176,950us-gaap_LiabilitiesCurrent 139,117us-gaap_LiabilitiesCurrent
Long-term borrowings 129,362us-gaap_LongTermDebtAndCapitalLeaseObligations 131,805us-gaap_LongTermDebtAndCapitalLeaseObligations
Other liabilities 18,520us-gaap_OtherLiabilitiesNoncurrent 18,767us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 324,832us-gaap_Liabilities 289,689us-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, 66,209 shares issued and outstanding at February 1, 2015 and 65,930 shares issued and outstanding at November 2, 2014 662us-gaap_CommonStockValue 659us-gaap_CommonStockValue
Additional paid-in capital 521,580us-gaap_AdditionalPaidInCapitalCommonStock 520,182us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 89,272us-gaap_RetainedEarningsAccumulatedDeficit 85,435us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income 5,595us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 21,774us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Photronics, Inc. shareholders' equity 617,109us-gaap_StockholdersEquity 628,050us-gaap_StockholdersEquity
Noncontrolling interests 110,936us-gaap_MinorityInterest 111,444us-gaap_MinorityInterest
Total equity 728,045us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 739,494us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity $ 1,052,877us-gaap_LiabilitiesAndStockholdersEquity $ 1,029,183us-gaap_LiabilitiesAndStockholdersEquity