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CHANGES IN EQUITY (Tables) | 9 Months Ended
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Jul. 29, 2012
CHANGES IN EQUITY [Abstract] |
Consolidated changes in equity | The following tables set forth the Company's consolidated changes in equity for the three and nine month periods ended July 29, 2012 and July 31, 2011:
|  | Three Months Ended July 29, 2012 |
|  | Photronics, Inc. Shareholders |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |
|  | Common Stock |  |  | Additional |  |  |  |  |  | Other |  |  | Non- |  |  |  |
|  |  |  |  | Paid-in |  |  | Retained |  |  | Comprehensive |  |  | controlling |  |  | Total |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Income |  |  | Interests |  |  | Equity |
Balance at April 30, 2012 |  |  | 60,106 |  |  | $ | 601 |  |  | $ | 490,350 |  |  | $ | 26,690 |  |  | $ | 8,431 |  |  | $ | 42,805 |  |  | $ | 568,877 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 10,950 |  |  |  | - |  |  |  | 317 |  |  |  | 11,267 |
Other comprehensive income (loss) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (6,004 | ) |  |  | (999 | ) |  |  | (7,003 | )
Sale of common stock through employee stock option and purchase plans |  |  | 8 |  |  |  | - |  |  |  | 18 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 18 |
Restricted stock awards vesting and expense |  |  | 23 |  |  |  | - |  |  |  | 221 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 221 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 657 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 657 |
Repurchase of common stock by subsidiary |  |  | - |  |  |  | - |  |  |  | 485 |  |  |  | - |  |  |  | (19 | ) |  |  | (4,536 | ) |  |  | (4,070 | )
Balance at July 29, 2012 |  |  | 60,137 |  |  | $ | 601 |  |  | $ | 491,731 |  |  | $ | 37,640 |  |  | $ | 2,408 |  |  | $ | 37,587 |  |  | $ | 569,967 |
|  | Three Months Ended July 31, 2011 |
|  | Photronics, Inc. Shareholders |
|  |  |  |  |  |  |  |  |  |  | Retained |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | Earnings |  |  | Accumulated |  |  |  |  |  |  |
|  | Common Stock |  |  | Additional |  |  | (Accum- |  |  | Other |  |  | Non- |  |  |  |
|  |  |  |  | Paid-in |  |  | ulated |  |  | Comprehensive |  |  | controlling |  |  | Total |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Deficit) |  |  | Income |  |  | Interests |  |  | Equity |
Balance at May 2, 2011 |  |  | 58,539 |  |  | $ | 585 |  |  | $ | 478,009 |  |  | $ | (6,951 | ) |  | $ | 23,991 |  |  | $ | 56,981 |  |  | $ | 552,615 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 11,265 |  |  |  | - |  |  |  | 1,357 |  |  |  | 12,622 |
Other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,303 |  |  |  | 99 |  |  |  | 3,402 |
Common stock issued to extinguish debt |  |  | 738 |  |  |  | 7 |  |  |  | 6,461 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 6,468 |
Sale of common stock through employee stock option and purchase plans |  |  | 205 |  |  |  | 2 |  |  |  | 243 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 245 |
Restricted stock awards vesting and expense |  |  | 28 |  |  |  | 1 |  |  |  | 341 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 342 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 385 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 385 |
Balance at July 31, 2011 |  |  | 59,510 |  |  | $ | 595 |  |  | $ | 485,439 |  |  | $ | 4,314 |  |  | $ | 27,294 |  |  | $ | 58,437 |  |  | $ | 576,079 |
|  | Nine Months Ended July 29, 2012 |
|  | Photronics, Inc. Shareholders |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |
|  | Common Stock |  |  | Additional |  |  |  |  |  | Other |  |  | Non- |  |  |  |
|  |  |  |  | Paid-in |  |  | Retained |  |  | Comprehensive |  |  | controlling |  |  | Total |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Income |  |  | Interests |  |  | Equity |
Balance at October 31, 2011 |  |  | 59,651 |  |  | $ | 597 |  |  | $ | 486,674 |  |  | $ | 13,605 |  |  | $ | 10,171 |  |  | $ | 48,709 |  |  | $ | 559,756 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 24,035 |  |  |  | - |  |  |  | 1,603 |  |  |  | 25,638 |
Other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (7,708 | ) |  |  | 359 |  |  |  | (7,349 | )
Sale of common stock through employee stock option and purchase plans |  |  | 211 |  |  |  | 2 |  |  |  | 255 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 257 |
Restricted stock awards vesting and expense |  |  | 98 |  |  |  | - |  |  |  | 673 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 673 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 1,576 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,576 |
Common stock warrants exercised |  |  | 177 |  |  |  | 2 |  |  |  | 1,051 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,053 |
Repurchase of common stock by subsidiary |  |  | - |  |  |  | - |  |  |  | 1,502 |  |  |  | - |  |  |  | (55 | ) |  |  | (13,084 | ) |  |  | (11,637 | )
Balance at July 29, 2012 |  |  | 60,137 |  |  | $ | 601 |  |  | $ | 491,731 |  |  | $ | 37,640 |  |  | $ | 2,408 |  |  | $ | 37,587 |  |  | $ | 569,967 |
|  | Nine Months Ended July 31, 2011 |
|  | Photronics, Inc. Shareholders |
|  |  |  |  |  |  |  |  |  |  | Retained |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | Earnings |  |  | Accumulated |  |  |  |  |  |  |
|  | Common Stock |  |  | Additional |  |  | (Accum- |  |  | Other |  |  | Non- |  |  |  |
|  |  |  |  | Paid-in |  |  | ulated |  |  | Comprehensive |  |  | controlling |  |  | Total |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Deficit) |  |  | Income |  |  | Interests |  |  | Equity |
Balance at November 1, 2010 |  |  | 53,779 |  |  | $ | 538 |  |  | $ | 436,825 |  |  | $ | (2,624 | ) |  | $ | 7,062 |  |  | $ | 54,142 |  |  | $ | 495,943 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 6,938 |  |  |  | - |  |  |  | 4,235 |  |  |  | 11,173 |
Other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 20,244 |  |  |  | 3,009 |  |  |  | 23,253 |
Common stock issued to extinguish debt |  |  | 5,229 |  |  |  | 52 |  |  |  | 45,585 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 45,637 |
Sale of common stock through employeestock option and purchase plans |  |  | 315 |  |  |  | 3 |  |  |  | 387 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 390 |
Restricted stock awards vesting and expense |  |  | 65 |  |  |  | 1 |  |  |  | 763 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 764 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 1,050 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,050 |
Common stock warrants exercised |  |  | 122 |  |  |  | 1 |  |  |  | 1,157 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,158 |
Repurchase of common stock by subsidiary |  |  | - |  |  |  | - |  |  |  | (328 | ) |  |  | - |  |  |  | (12 | ) |  |  | (2,949 | ) |  |  | (3,289 | )
Balance at July 31, 2011 |  |  | 59,510 |  |  | $ | 595 |  |  | $ | 485,439 |  |  | $ | 4,314 |  |  | $ | 27,294 |  |  | $ | 58,437 |  |  | $ | 576,079 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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