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v3.19.1

REVENUE, Impact of Adoption on Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Apr. 28, 2019 | Oct. 31, 2018
--- | --- | ---
Assets [Abstract] |  |
Accounts receivable | $ 123,371 | $ 120,515
Inventory | 34,696 | 29,180
Other current assets | 38,304 | 16,858
Deferred income taxes | 15,121 | 18,109
Liabilities [Abstract] |  |
Accrued liabilities | 58,659 | 44,474
Deferred income taxes | 829 | 643
Equity [Abstract] |  |
Total Photronics, Inc. shareholders' equity | 763,568 | 759,671
Noncontrolling interests | 134,760 | 144,898
Adjustments [Member] | ASU 2014-09 [Member] |  |
Assets [Abstract] |  |
Accounts receivable | (794) | 600
Inventory | 4,807 | (3,700)
Other current assets | (6,237) |
Deferred income taxes | 105 |
Liabilities [Abstract] |  |
Accrued liabilities | 686 |
Deferred income taxes | (367) |
Equity [Abstract] |  |
Total Photronics, Inc. shareholders' equity | (1,963) |
Noncontrolling interests | (475) | $ 100
Balance without Adoption of Topic 606 [Member] | ASU 2014-09 [Member] |  |
Assets [Abstract] |  |
Accounts receivable | 122,577 |
Inventory | 39,503 |
Other current assets | 32,067 |
Deferred income taxes | 15,226 |
Liabilities [Abstract] |  |
Accrued liabilities | 59,345 |
Deferred income taxes | 462 |
Equity [Abstract] |  |
Total Photronics, Inc. shareholders' equity | 761,605 |
Noncontrolling interests | $ 134,285 |

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