XML 16 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2023
May 01, 2022
Apr. 30, 2023
May 01, 2022
Condensed Consolidated Statements of Comprehensive Income [Abstract]        
Net income $ 59,273 $ 43,029 $ 88,223 $ 74,755
Other comprehensive (loss) income, net of tax of $0:        
Foreign currency translation adjustments (39,813) (44,118) 50,707 (53,949)
Other 66 129 11 166
Net other comprehensive (loss) income (39,747) (43,989) 50,718 (53,783)
Comprehensive income (loss) 19,526 (960) 138,941 20,972
Less: comprehensive income attributable to noncontrolling interests 14,682 5,092 46,075 13,966
Comprehensive income (loss) attributable to Photronics, Inc. shareholders $ 4,844 $ (6,052) $ 92,866 $ 7,006