XML 59 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 29, 2012
Jul. 31, 2011
Jul. 29, 2012
Jul. 31, 2011
Condensed Consolidated Statements of Comprehensive Income (unaudited) [Abstract]        
Net income $ 11,267 $ 12,622 $ 25,638 $ 11,173
Other comprehensive income, net of tax of $0:        
Foreign currency translation adjustments (7,035) 3,370 (7,445) 23,157
Amortization of cash flow hedge 32 32 96 96
Other comprehensive income (loss) (7,003) 3,402 (7,349) 23,253
Comprehensive income 4,264 16,024 18,289 34,426
Less: comprehensive income (loss) attributable to noncontrolling interests (681) 1,456 1,962 7,244
Comprehensive income attributable to Photronics, Inc. $ 4,945 $ 14,568 $ 16,327 $ 27,182