XML 102 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
JOINT VENTURE, TECHNOLOGY LICENSE AND OTHER AGREEMENTS WITH MICRON TECHNOLOGY, INC (Details) (USD $)
12 Months Ended 3 Months Ended
Nov. 02, 2014
Nov. 03, 2013
Oct. 28, 2012
Apr. 29, 2012
Related Party Transaction [Line Items]        
Variable interest entity, methodology for determining whether entity is primary beneficiary This joint venture is a variable interest entity ("VIE") (as that term is defined in the Accounting Standards Codification ("ASC") ) because all costs of the joint venture are passed on to the Company and Micron through purchase agreements they have entered into with the joint venture, and it is dependent upon the Company and Micron for any additional cash requirements. On a quarterly basis the Company reassesses whether its interest in MP Mask gives it a controlling financial interest in this VIE. The purpose of this quarterly reassessment is to identify the primary beneficiary (which is defined in the ASC as the entity that consolidates a VIE) of the VIE. As a result of the reassessments in fiscal year 2014, the Company determined that Micron is still the primary beneficiary of the VIE, by virtue of its tie-breaking voting rights within MP Mask's Board of Managers, thereby giving it the power to direct the activities of MP Mask that most significantly impact its economic performance, including its decision making authority in the ordinary course of business and its purchasing the majority of products produced by the VIE.      
Additional investment in joint venture $ 0us-gaap_InvestmentsInAndAdvancesToAffiliatesAtFairValuePeriodIncreaseDecrease $ 0us-gaap_InvestmentsInAndAdvancesToAffiliatesAtFairValuePeriodIncreaseDecrease    
Distributions from Joint Venture 0us-gaap_EquityMethodInvestmentDividendsOrDistributions 0us-gaap_EquityMethodInvestmentDividendsOrDistributions    
Maximum exposure to loss from investment in VIE 93,100,000us-gaap_VariableInterestEntityEntityMaximumLossExposureAmount 93,100,000us-gaap_VariableInterestEntityEntityMaximumLossExposureAmount    
Income (Loss) from equity-method investee 0us-gaap_IncomeLossFromEquityMethodInvestments (100,000)us-gaap_IncomeLossFromEquityMethodInvestments (100,000)us-gaap_IncomeLossFromEquityMethodInvestments  
Amount owed to MP Mask 4,200,000us-gaap_DueToRelatedPartiesCurrent 4,500,000us-gaap_DueToRelatedPartiesCurrent    
Amount receivable from Micron Technology, Inc. 94,515,000us-gaap_AccountsReceivableNetCurrent 73,357,000us-gaap_AccountsReceivableNetCurrent    
Commission revenue earned under supply agreement 1,200,000us-gaap_FeesAndCommissionsOther 900,000us-gaap_FeesAndCommissionsOther 1,600,000us-gaap_FeesAndCommissionsOther  
Amortization of Supply Agreement 5,800,000us-gaap_AmortizationOfIntangibleAssets 5,500,000us-gaap_AmortizationOfIntangibleAssets 5,000,000us-gaap_AmortizationOfIntangibleAssets  
Cost of sales 355,181,000us-gaap_CostOfGoodsSold 322,540,000us-gaap_CostOfGoodsSold 338,519,000us-gaap_CostOfGoodsSold  
Research and development expenses and other 21,913,000us-gaap_ResearchAndDevelopmentExpense 20,758,000us-gaap_ResearchAndDevelopmentExpense 19,371,000us-gaap_ResearchAndDevelopmentExpense  
Purchase of Equipment 1,300,000us-gaap_PaymentsToAcquireProductiveAssets 6,100,000us-gaap_PaymentsToAcquireProductiveAssets 1,900,000us-gaap_PaymentsToAcquireProductiveAssets  
Summarized financial information of MP Mask [Abstract]        
Current assets 31,696,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets 35,794,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets    
Noncurrent assets 205,457,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets 177,769,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets    
Current liabilities 44,024,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities 28,497,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities    
Noncurrent liabilities 6,804,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities 0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities    
Net sales 81,399,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue 77,900,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue 84,216,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue  
Gross Profit 3,427,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss 4,663,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss 1,799,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss  
Net income 1,259,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss 4,735,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss 831,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss  
Capital Lease Obligations With Micron [Member]        
Related Party Transaction [Line Items]        
Payment to purchase U.S. nanoFab facility       35,000,000us-gaap_PaymentsToAcquireBuildings
/ us-gaap_LongtermDebtTypeAxis
= plab_TermsOfFormerLeaseAgreementWithMicronDomain
Equity Method Investee [Member]        
Related Party Transaction [Line Items]        
Cost of sales 3,200,000us-gaap_CostOfGoodsSold
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_EquityMethodInvesteeMember
8,700,000us-gaap_CostOfGoodsSold
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_EquityMethodInvesteeMember
7,600,000us-gaap_CostOfGoodsSold
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_EquityMethodInvesteeMember
 
Research and development expenses and other 1,600,000us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_EquityMethodInvesteeMember
1,600,000us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_EquityMethodInvesteeMember
2,000,000us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_EquityMethodInvesteeMember
 
Co-venturer [Member]        
Related Party Transaction [Line Items]        
Amount receivable from Micron Technology, Inc. 6,800,000us-gaap_AccountsReceivableNetCurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_CoVenturerMember
4,900,000us-gaap_AccountsReceivableNetCurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_CoVenturerMember
   
Supply Agreements [Member]        
Related Party Transaction [Line Items]        
Amortization of Supply Agreement $ 200,000us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= plab_SupplyAgreementMember
$ 300,000us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= plab_SupplyAgreementMember
$ 400,000us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= plab_SupplyAgreementMember