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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
May 03, 2015
Nov. 02, 2014
Current assets:    
Cash and cash equivalents $ 176,050us-gaap_CashAndCashEquivalentsAtCarryingValue $ 192,929us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance of $3,419 in 2015 and $3,078 in 2014 97,634us-gaap_AccountsReceivableNetCurrent 94,515us-gaap_AccountsReceivableNetCurrent
Inventories 23,233us-gaap_InventoryNet 22,478us-gaap_InventoryNet
Other current assets 24,705us-gaap_OtherAssetsCurrent 26,570us-gaap_OtherAssetsCurrent
Total current assets 321,622us-gaap_AssetsCurrent 336,492us-gaap_AssetsCurrent
Property, plant and equipment, net 602,982us-gaap_PropertyPlantAndEquipmentNet 550,069us-gaap_PropertyPlantAndEquipmentNet
Investment in joint venture 93,059us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 93,122us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Intangible assets, net 27,883us-gaap_IntangibleAssetsNetExcludingGoodwill 30,294us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred income taxes 11,520us-gaap_DeferredTaxAssetsNetNoncurrent 11,036us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets 6,128us-gaap_OtherAssetsNoncurrent 8,170us-gaap_OtherAssetsNoncurrent
Total assets 1,063,194us-gaap_Assets 1,029,183us-gaap_Assets
Current liabilities:    
Current portion of long-term borrowings 17,651us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 10,381us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Accounts payable 119,624us-gaap_AccountsPayableCurrent 86,495us-gaap_AccountsPayableCurrent
Accrued liabilities 32,971us-gaap_AccruedLiabilitiesCurrent 42,241us-gaap_AccruedLiabilitiesCurrent
Total current liabilities 170,246us-gaap_LiabilitiesCurrent 139,117us-gaap_LiabilitiesCurrent
Long-term borrowings 119,784us-gaap_LongTermDebtAndCapitalLeaseObligations 131,805us-gaap_LongTermDebtAndCapitalLeaseObligations
Other liabilities 19,181us-gaap_OtherLiabilitiesNoncurrent 18,767us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 309,211us-gaap_Liabilities 289,689us-gaap_Liabilities
Commitments and contingencies      
Equity:    
Preferred stock, $0.01 par value, 2,000 shares authorized, none issued and outstanding 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, $0.01 par value, 150,000 shares authorized, 66,298 shares issued and outstanding at May 3, 2015 and 65,930 shares issued and outstanding at November 2, 2014 663us-gaap_CommonStockValue 659us-gaap_CommonStockValue
Additional paid-in capital 522,873us-gaap_AdditionalPaidInCapitalCommonStock 520,182us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 99,332us-gaap_RetainedEarningsAccumulatedDeficit 85,435us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income 14,838us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 21,774us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Photronics, Inc. shareholders' equity 637,706us-gaap_StockholdersEquity 628,050us-gaap_StockholdersEquity
Noncontrolling interests 116,277us-gaap_MinorityInterest 111,444us-gaap_MinorityInterest
Total equity 753,983us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 739,494us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity $ 1,063,194us-gaap_LiabilitiesAndStockholdersEquity $ 1,029,183us-gaap_LiabilitiesAndStockholdersEquity