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JOINT VENTURE, TECHNOLOGY LICENSE AND OTHER AGREEMENTS WITH MICRON TECHNOLOGY, INC (Details) (USD $) | 3 Months Ended |
--- | --- | ---
Feb. 01, 2015 | Feb. 02, 2014 | Nov. 02, 2014
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 reassessment in the current quarter, 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. |  |
Cost of sales | $ 95,321,000 us-gaap_CostOfGoodsSold | $ 78,660,000 us-gaap_CostOfGoodsSold |
Research and development expenses | 4,681,000 us-gaap_ResearchAndDevelopmentExpense | 4,974,000 us-gaap_ResearchAndDevelopmentExpense |
Amount owed to MP Mask | 4,100,000 us-gaap_DueToRelatedPartiesCurrent |  | 4,200,000 us-gaap_DueToRelatedPartiesCurrent
Amount receivable from Micron Technology, Inc. | 99,183,000 us-gaap_AccountsReceivableNetCurrent |  | 94,515,000 us-gaap_AccountsReceivableNetCurrent
Maximum exposure to loss from investment in VIE | 93,100,000 us-gaap_VariableInterestEntityEntityMaximumLossExposureAmount |  | 93,100,000 us-gaap_VariableInterestEntityEntityMaximumLossExposureAmount
Income (loss) from equity-method investee | 0 us-gaap_IncomeLossFromEquityMethodInvestments | 0 us-gaap_IncomeLossFromEquityMethodInvestments |
Equity Method Investee [Member] |  |  |
Related Party Transaction [Line Items] |  |  |
Cost of sales | 1,300,000 us-gaap_CostOfGoodsSold / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = us-gaap_EquityMethodInvesteeMember | 1,000,000 us-gaap_CostOfGoodsSold / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = us-gaap_EquityMethodInvesteeMember |
Research and development expenses | 200,000 us-gaap_ResearchAndDevelopmentExpense / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = us-gaap_EquityMethodInvesteeMember | 200,000 us-gaap_ResearchAndDevelopmentExpense / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = us-gaap_EquityMethodInvesteeMember |
Co-venturer [Member] |  |  |
Related Party Transaction [Line Items] |  |  |
Amount receivable from Micron Technology, Inc. | $ 7,600,000 us-gaap_AccountsReceivableNetCurrent / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = us-gaap_CoVenturerMember |  | $ 6,800,000 us-gaap_AccountsReceivableNetCurrent / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = us-gaap_CoVenturerMember

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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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