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v3.19.2

REVENUE, Impact of Adoption on Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Jul. 28, 2019 | Oct. 31, 2018
--- | --- | ---
Assets [Abstract] |  |
Accounts receivable | $ 134,369 | $ 120,515
Inventory | 39,982 | 29,180
Other current assets | 38,434 | 16,858
Deferred income taxes | 17,498 | 18,109
Liabilities [Abstract] |  |
Accrued liabilities | 65,236 | 44,474
Deferred income taxes | 518 | 643
Equity [Abstract] |  |
Total Photronics, Inc. shareholders' equity | 763,394 | 759,671
Noncontrolling interests | 136,944 | 144,898
Adjustments [Member] | ASU 2014-09 [Member] |  |
Assets [Abstract] |  |
Accounts receivable | (363) | 600
Inventory | 4,744 | (3,700)
Other current assets | (6,209) |
Deferred income taxes | 103 |
Liabilities [Abstract] |  |
Accrued liabilities | 743 |
Deferred income taxes | (326) |
Equity [Abstract] |  |
Total Photronics, Inc. shareholders' equity | (1,728) |
Noncontrolling interests | (414) | $ 100
Balance without Adoption of Topic 606 [Member] | ASU 2014-09 [Member] |  |
Assets [Abstract] |  |
Accounts receivable | 134,006 |
Inventory | 44,726 |
Other current assets | 32,225 |
Deferred income taxes | 17,601 |
Liabilities [Abstract] |  |
Accrued liabilities | 65,979 |
Deferred income taxes | 192 |
Equity [Abstract] |  |
Total Photronics, Inc. shareholders' equity | 761,666 |
Noncontrolling interests | $ 136,530 |

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