XML 29 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2018
Oct. 29, 2017
Oct. 30, 2016
Consolidated Statements of Comprehensive Income [Abstract]      
Net income $ 61,236 [1] $ 21,289 [1] $ 55,676
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments (16,672) 19,799 6,334
Amortization of cash flow hedge 48 129 129
Other 101 478 (589)
Net other comprehensive (loss) income (16,523) 20,406 5,874
Comprehensive income 44,713 41,695 61,550
Less: comprehensive income attributable to noncontrolling interests 14,515 14,003 12,448
Comprehensive income attributable to Photronics, Inc. shareholders $ 30,198 $ 27,692 $ 49,102
[1] Includes $0.6 million gain on sale of assets.