Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
May 04, 2025 |
Apr. 28, 2024 |
May 04, 2025 |
Apr. 28, 2024 |
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Consolidated Statements of Comprehensive Income [Abstract] | ||||
Net income | $ 24,217 | $ 56,372 | $ 82,474 | $ 95,454 |
Other comprehensive (loss) income, net of tax: | ||||
Foreign currency translation adjustments | 47,124 | (39,198) | 4,208 | (7,705) |
Other | (61) | 82 | 8 | 55 |
Net other comprehensive (loss) income | 47,063 | (39,116) | 4,216 | (7,650) |
Comprehensive income | 71,280 | 17,256 | 86,690 | 87,804 |
Less: comprehensive income attributable to noncontrolling interests | 29,388 | 9,074 | 35,954 | 32,571 |
Comprehensive income attributable to Photronics, Inc. shareholders | $ 41,892 | $ 8,182 | $ 50,736 | $ 55,233 |
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- Definition Net of tax amount of the appreciation (loss) for other adjustments. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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