XML 71 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REVENUE, Impact of Adoption on Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Oct. 31, 2019
Oct. 31, 2018
Assets [Abstract]    
Accounts receivable $ 134,454 $ 120,515
Inventory 48,155 29,180
Other current assets 38,388 23,759
Deferred income taxes 20,779 18,109
Liabilities [Abstract]    
Accrued liabilities 49,702 44,474
Equity [Abstract]    
Photronics, Inc. shareholders' equity 769,892 759,671
Noncontrolling interests 141,200 144,898
Adjustments [Member] | ASU 2014-09 [Member]    
Assets [Abstract]    
Accounts receivable (1,559) 600
Inventory 6,093 (3,700)
Other current assets (7,595)  
Deferred income taxes 90  
Liabilities [Abstract]    
Accrued liabilities (110)  
Equity [Abstract]    
Photronics, Inc. shareholders' equity (1,976)  
Noncontrolling interests (885) $ 100
Balance without Adoption of Topic 606 [Member] | ASU 2014-09 [Member]    
Assets [Abstract]    
Accounts receivable 132,895  
Inventory 54,248  
Other current assets 30,793  
Deferred income taxes 20,869  
Liabilities [Abstract]    
Accrued liabilities 49,592  
Equity [Abstract]    
Photronics, Inc. shareholders' equity 767,916  
Noncontrolling interests $ 140,315