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Condensed Consolidated Balance Sheets (unaudited) (USD $) In Thousands, unless otherwise specified | Jul. 28, 2013 | Oct. 28, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 197,271 | $ 218,043
Accounts receivable, net of allowance of $3,449 in 2013 and $3,902 in 2012 | 82,573 | 75,685
Inventories | 17,947 | 17,702
Other current assets | 14,476 | 8,364
Total current assets | 312,267 | 319,794
Property, plant and equipment, net | 420,535 | 380,808
Investment in joint venture | 93,030 | 93,252
Intangible assets, net | 35,453 | 37,384
Deferred income taxes | 11,158 | 11,395
Other assets | 6,935 | 6,601
Total assets | 879,378 | 849,234
Current liabilities: |  |
Current portion of long-term borrowings | 10,696 | 7,781
Accounts payable | 84,790 | 53,031
Accrued liabilities | 24,864 | 24,701
Total current liabilities | 120,350 | 85,513
Long-term borrowings | 183,220 | 168,956
Other liabilities | 9,993 | 8,764
Total liabilities | 313,563 | 263,233
Commitments and contingencies |  |
Equity: |  |
Preferred stock, $0.01 par value, 2,000 shares authorized, none issued and outstanding | 0 | 0
Common stock, $0.01 par value, 150,000 shares authorized, 60,971 shares issued and outstanding at July 28, 2013 and 60,213 at October 28, 2012 | 610 | 602
Additional paid-in capital | 497,605 | 493,411
Retained earnings | 54,599 | 41,473
Accumulated other comprehensive income | 10,009 | 15,900
Total Photronics, Inc. shareholders' equity | 562,823 | 551,386
Noncontrolling interests | 2,992 | 34,615
Total equity | 565,815 | 586,001
Total liabilities and equity | $ 879,378 | $ 849,234

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