XML 17 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May. 01, 2016
May. 03, 2015
May. 01, 2016
May. 03, 2015
Condensed Consolidated Statements of Comprehensive Income (unaudited) [Abstract]        
Net income $ 14,153 $ 12,156 $ 37,653 $ 19,298
Other comprehensive income (loss), net of tax of $0:        
Foreign currency translation adjustments 23,811 12,507 2,735 (7,568)
Amortization of cash flow hedge 32 32 64 64
Net current period other comprehensive income (loss) 23,843 12,539 2,799 (7,504)
Comprehensive income 37,996 24,695 40,452 11,794
Less: comprehensive income attributable to noncontrolling interests 6,983 5,392 5,870 4,833
Comprehensive income attributable to Photronics, Inc. shareholders $ 31,013 $ 19,303 $ 34,582 $ 6,961