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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2014
Nov. 03, 2013
Current assets:    
Cash and cash equivalents $ 196,338 $ 215,615
Accounts receivable, net of allowance of $2,719 in 2014 and $3,541 in 2013 102,899 73,357
Inventories 23,661 18,849
Other current assets 30,939 10,645
Total current assets 353,837 318,466
Property, plant and equipment, net 547,377 422,740
Investment in joint venture 93,141 93,124
Intangible assets, net 31,277 34,080
Deferred income taxes 12,263 12,455
Other assets 7,531 5,064
Total assets 1,045,426 885,929
Current liabilities:    
Current portion of long-term borrowings 10,306 11,818
Accounts payable 81,977 68,421
Accrued liabilities 56,718 24,348
Total current liabilities 149,001 104,587
Long-term borrowings 156,283 182,203
Other liabilities 19,881 11,308
Total liabilities 325,165 298,098
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, 61,452 shares issued and outstanding at August 3, 2014 and 61,083 shares issued and outstanding at November 3, 2013 615 611
Additional paid-in capital 496,571 498,861
Retained earnings 81,158 59,439
Accumulated other comprehensive income 31,594 26,403
Total Photronics, Inc. shareholders' equity 609,938 585,314
Noncontrolling interests 110,323 2,517
Total equity 720,261 587,831
Total liabilities and equity $ 1,045,426 $ 885,929