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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2014
Nov. 03, 2013
Current assets:    
Cash and cash equivalents $ 189,228 $ 215,615
Accounts receivable, net of allowance of $3,297 in 2014 and $3,541 in 2013 72,046 73,357
Inventories 19,566 18,849
Other current assets 11,273 10,645
Total current assets 292,113 318,466
Property, plant and equipment, net 434,201 422,740
Investment in joint venture 93,104 93,124
Intangible assets, net 32,634 34,080
Deferred income taxes 12,317 12,455
Other assets 6,399 5,064
Total assets 870,768 885,929
Current liabilities:    
Current portion of long-term borrowings 9,387 11,818
Accounts payable 84,878 68,421
Accrued liabilities 20,978 24,348
Total current liabilities 115,243 104,587
Long-term borrowings 161,080 182,203
Other liabilities 13,241 11,308
Total liabilities 289,564 298,098
Commitments and contingencies      
Equity:    
Preferred stock, $0.01 par value, 2,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.01 par value, 150,000 shares authorized, 61,325 shares issued and outstanding at February 2, 2014 and 61,083 shares issued and outstanding at November 3, 2013 613 611
Additional paid-in capital 500,409 498,861
Retained earnings 61,432 59,439
Accumulated other comprehensive income 17,980 26,403
Total Photronics, Inc. shareholders' equity 580,434 585,314
Noncontrolling interests 770 2,517
Total equity 581,204 587,831
Total liabilities and equity $ 870,768 $ 885,929