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PDMCX JOINT VENTURE, VIE (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jan. 31, 2018 | Aug. 01, 2021 | Aug. 02, 2020 | Aug. 01, 2021 | Aug. 02, 2020
Photronics and DNP [Member] |  |  |  |  |
Variable Interest Entity [Abstract] |  |  |  |  |
Financial or other support, amount |  |  |  | $ 50.0 |
Number of business days for obtaining required approvals and clearance for exiting party |  |  |  | 3 days |
Term from inception after which interest holder may put their interest in the VIE |  |  |  | 2 years |
Period before put or purchase option can be exercised |  |  |  | 6 months |
Operating income (loss) |  | $ 1.8 | $ (0.8) | $ 4.0 | $ (4.8)
Photronics and DNP [Member] | Minimum [Member] |  |  |  |  |
Variable Interest Entity [Abstract] |  |  |  |  |
Ownership percentage |  |  |  | 20.00% |
Financial or other support, amount |  |  |  | $ 160.0 |
PDMCX [Member] |  |  |  |  |
Variable Interest Entity [Abstract] |  |  |  |  |
Collateral amount |  | 91.3 |  | $ 91.3 |
Photronics Interest [Member] |  |  |  |  |
Variable Interest Entity [Abstract] |  |  |  |  |
Gain (loss) on consolidation | $ 0.0 |  |  |  |
Ownership percentage |  |  |  | 50.01% |
Financial or other support, amount |  |  |  | $ 65.0 |
Maximum exposure to loss |  | $ 60.9 |  | 60.9 |
DNP [Member] |  |  |  |  |
Variable Interest Entity [Abstract] |  |  |  |  |
Ownership percentage | 49.99% |  |  |  |
Financial or other support, amount |  |  |  | $ 65.0 |

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- Definition Refers to minimum number of business days for obtaining required approvals and clearance for exiting party from the agreement, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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X
- Definition Number of consecutive months an investor's ownership can be below 20% before an option to put or purchase the investor's ownership interest may be exercised, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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X
- Definition The period of time that must elapse after the formation of the VIE before an interest holder may put their interest, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Amount of assets pledged to secure a debt instrument. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823 + Details
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- Definition The amount of income (loss) from operations derived by the reporting entity during the period from the Variable Interest Entity (VIE). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph d -URI http://asc.fasb.org/extlink&oid=123419778&loc=d3e5747-111685 + Details
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- Definition The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123419778&loc=d3e5747-111685 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=123419778&loc=d3e5728-111685 + Details
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- Definition The amount of financial or other support the reporting entity has provided (explicitly or implicitly) to the Variable Interest Entity (VIE) that it was not previously contractually required to provide or that the reporting entity intends to provide, including, for example, situations in which the reporting entity assisted the VIE in obtaining another type of support. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123419778&loc=SL6759159-111685 + Details
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- Definition The gain (loss) recognized on initial consolidation of a variable interest entity (VIE) when the VIE is not a business (as defined). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685 + Details
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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123419778&loc=SL6759159-111685 + Details
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- Details
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