XML 18 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 29, 2018
Apr. 30, 2017
Apr. 29, 2018
Apr. 30, 2017
Consolidated Statements of Comprehensive Income (unaudited) [Abstract]        
Net income $ 15,189 $ 1,484 $ 24,670 $ 5,994
Other comprehensive income (loss), net of tax of $0:        
Foreign currency translation adjustments (11,098) 18,382 18,989 17,769
Amortization of cash flow hedge 16 32 48 64
Other 54 (74) 22 (94)
Net other comprehensive income (loss ) (11,028) 18,340 19,059 17,739
Comprehensive income 4,161 19,824 43,729 23,733
Less: comprehensive income attributable to noncontrolling interests 1,841 4,326 10,301 8,147
Comprehensive income attributable to Photronics, Inc. shareholders $ 2,320 $ 15,498 $ 33,428 $ 15,586