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v3.19.3.a.u2

REVENUE, Impact of Adoption on Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Oct. 31, 2019 | Oct. 31, 2018
--- | --- | ---
Assets [Abstract] |  |
Accounts receivable | $ 134,454 | $ 120,515
Inventory | 48,155 | 29,180
Other current assets | 38,388 | 23,759
Deferred income taxes | 20,779 | 18,109
Liabilities [Abstract] |  |
Accrued liabilities | 49,702 | 44,474
Equity [Abstract] |  |
Photronics, Inc. shareholders' equity | 769,892 | 759,671
Noncontrolling interests | 141,200 | 144,898
Adjustments [Member] | ASU 2014-09 [Member] |  |
Assets [Abstract] |  |
Accounts receivable | (1,559) | 600
Inventory | 6,093 | (3,700)
Other current assets | (7,595) |
Deferred income taxes | 90 |
Liabilities [Abstract] |  |
Accrued liabilities | (110) |
Equity [Abstract] |  |
Photronics, Inc. shareholders' equity | (1,976) |
Noncontrolling interests | (885) | $ 100
Balance without Adoption of Topic 606 [Member] | ASU 2014-09 [Member] |  |
Assets [Abstract] |  |
Accounts receivable | 132,895 |
Inventory | 54,248 |
Other current assets | 30,793 |
Deferred income taxes | 20,869 |
Liabilities [Abstract] |  |
Accrued liabilities | 49,592 |
Equity [Abstract] |  |
Photronics, Inc. shareholders' equity | 767,916 |
Noncontrolling interests | $ 140,315 |

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