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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Nov. 01, 2015
Nov. 02, 2014
Nov. 03, 2013
Consolidated Statements of Comprehensive Income [Abstract]      
Net income $ 56,859 [1] $ 32,035 [2],[3] $ 19,576
Other comprehensive income (loss), net of tax of $0:      
Foreign currency translation adjustments (40,154) (5,916) 9,805
Amortization of cash flow hedge 128 128 128
Other (381) (41) 54
Net current period other comprehensive income (loss), net of tax (40,407) (5,829) 9,987
Comprehensive income 16,452 26,206 29,563
Less: comprehensive income attributable to noncontrolling interests 4,174 5,238 858
Comprehensive income attributable to Photronics, Inc. shareholders $ 12,278 $ 20,968 $ 28,705
[1] Includes expenses of $0.9 million of financing expenses related to the exchange of $57.5 million 3.25% convertible senior notes.
[2] Includes expenses of $2.5 million, net of tax, related to the acquisition of DPTT.
[3] Includes non-cash gain of $16.4 million, net of tax, related to the acquisition of DPTT.