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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Oct. 30, 2016
Nov. 01, 2015
Nov. 02, 2014
Consolidated Statements of Comprehensive Income [Abstract]      
Net income $ 55,676 [1],[2] $ 56,859 [3] $ 32,035
Other comprehensive income (loss), net of tax of $0:      
Foreign currency translation adjustments 6,334 (40,154) (5,916)
Amortization of cash flow hedge 129 128 128
Other (589) (381) (41)
Net other comprehensive income (loss) 5,874 (40,407) (5,829)
Comprehensive income 61,550 16,452 26,206
Less: comprehensive income attributable to noncontrolling interests 12,448 4,174 5,238
Comprehensive income attributable to Photronics, Inc. shareholders $ 49,102 $ 12,278 $ 20,968
[1] Includes $8.8 million gain on sale of investment in a foreign entity.
[2] Includes tax benefits in Taiwan of $4.8 million primarily related to the recognition of prior period tax benefits and other tax positions no longer deemed necessary.
[3] Includes expenses of $0.9 million of financing expenses related to the exchange of $57.5 million 3.25% convertible senior notes.