XML 34 R47.htm IDEA: XBRL DOCUMENT v3.19.2
REVENUE, Impact of Adoption on Statement of Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 28, 2019
Jul. 29, 2018
Jul. 28, 2019
Jul. 29, 2018
Income Statement [Abstract]        
Revenue $ 138,112 $ 136,391 $ 394,404 $ 390,616
Cost of goods sold 107,542 100,794 311,721 294,538
Gross profit 30,570 35,597 82,683 96,078
Provision for taxes 3,218 2,054 7,883 3,783
Net income 9,834 19,797 27,454 44,467
Noncontrolling interests 3,487 6,792 7,361 14,899
Income attributable to Photronics, Inc. shareholders 6,347 $ 13,005 20,093 $ 29,568
Adjustments [Member] | ASU 2014-09 [Member]        
Income Statement [Abstract]        
Revenue 340   (2,180)  
Cost of goods sold 87   (987)  
Gross profit 253   (1,193)  
Provision for taxes (15)   (149)  
Net income 238   (1,044)  
Noncontrolling interests 53   (300)  
Income attributable to Photronics, Inc. shareholders 185   (744)  
Balance without Adoption of Topic 606 [Member] | ASU 2014-09 [Member]        
Income Statement [Abstract]        
Revenue 138,452   392,224  
Cost of goods sold 107,629   310,734  
Gross profit 30,823   81,490  
Provision for taxes 3,203   7,734  
Net income 10,072   26,410  
Noncontrolling interests 3,540   7,061  
Income attributable to Photronics, Inc. shareholders $ 6,532   $ 19,349