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ACQUISITION OF DNP PHOTOMASK TECHNOLOGY TAIWAN CO., LTD., Fair Values of Assets Acquired and Liabilities Assumed (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 0 Months Ended
Aug. 03, 2014
Jul. 28, 2013
Aug. 03, 2014
Jul. 28, 2013
Apr. 04, 2014
PDMC [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]          
Cash and cash equivalents         $ 4,508
Accounts receivable (gross amount of $28,560, of which $500 is expected to be uncollectable)         28,060
Inventory         1,279
Deferred tax asset         9,787
Other current assets         11,517
Property, plant and equipment         95,431
Identifiable intangible assets         1,552
Other long-term assets         1,328
Accounts payable and accrued expenses         (32,410)
Deferred tax liability         (3,042)
Other long-term liabilities         (3,291)
Total net assets acquired         114,719
Noncontrolling interests retained by DNP         57,348
Total net assets acquired less noncontrolling interests         57,371
Consideration - 49.99% of fair value of PSMC         40,999
Gain on acquisition 0 0 16,372 0 16,372
Accounts receivable gross amount         28,560
Accounts receivable expected to be uncollectable         $ 500