XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2022
Aug. 01, 2021
Jul. 31, 2022
Aug. 01, 2021
Condensed Consolidated Statements of Comprehensive Income [Abstract]        
Net income $ 49,224 $ 24,355 $ 123,978 $ 50,185
Other comprehensive (loss) income, net of tax of $0:        
Foreign currency translation adjustments (22,136) (10,482) (76,086) 11,584
Other 61 37 229 58
Net other comprehensive (loss) income (22,075) (10,445) (75,857) 11,642
Comprehensive income 27,149 13,910 48,121 61,827
Less: comprehensive income attributable to noncontrolling interests 13,809 7,144 27,775 19,265
Comprehensive income attributable to Photronics, Inc. shareholders $ 13,340 $ 6,766 $ 20,346 $ 42,562