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CHANGES IN EQUITY (Tables) | 6 Months Ended
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Apr. 28, 2013
CHANGES IN EQUITY [Abstract] |
Consolidated changes in equity | The following tables set forth the Company's consolidated changes in equity for the three and six month periods ended April 28, 2013 and April 29, 2012:
|  | Three Months Ended April 28, 2013 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |
|  |  |  |  | Additional |  |  |  |  |  | Other |  |  | Non- |  |  |  |
|  | Common Stock |  |  | Paid-in |  |  | Retained |  |  | Comprehensive |  |  | controlling |  |  | Total |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Income |  |  | Interests |  |  | Equity |
Balance at January 28, 2013 |  |  | 60,362 |  |  | $ | 603 |  |  | $ | 494,984 |  |  | $ | 43,797 |  |  | $ | 23,812 |  |  | $ | 30,645 |  |  | $ | 593,841 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,863 |  |  |  | - |  |  |  | 579 |  |  |  | 5,442 |
Other comprehensive loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (12,396 | ) |  |  | (662 | ) |  |  | (13,058 | )
Sale of common stock through employee stock option and purchase plans |  |  | 212 |  |  |  | 2 |  |  |  | 281 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 283 |
Restricted stock awards vesting and expense |  |  | 24 |  |  |  | 1 |  |  |  | 340 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 341 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 599 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 599 |
Balance at April 28, 2013 |  |  | 60,598 |  |  | $ | 606 |  |  | $ | 496,204 |  |  | $ | 48,660 |  |  | $ | 11,416 |  |  | $ | 30,562 |  |  | $ | 587,448 |
|  | Three Months Ended April 29, 2012 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |
|  |  |  |  | Additional |  |  |  |  |  | Other |  |  | Non- |  |  |  |
|  | Common Stock |  |  | Paid-in |  |  | Retained |  |  | Comprehensive |  |  | controlling |  |  | Total |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Income |  |  | Interests |  |  | Equity |
Balance at January 30, 2012 |  |  | 60,015 |  |  | $ | 600 |  |  | $ | 488,674 |  |  | $ | 17,873 |  |  | $ | 8,773 |  |  | $ | 48,526 |  |  | $ | 564,446 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 8,818 |  |  |  | - |  |  |  | 712 |  |  |  | 9,530 |
Other comprehensive income (loss) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (310 | ) |  |  | 1,083 |  |  |  | 773 |
Sale of common stock through employee stock option and purchase plans |  |  | 81 |  |  |  | 1 |  |  |  | 94 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 95 |
Restricted stock awards vesting and expense |  |  | 10 |  |  |  | - |  |  |  | 210 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 210 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 506 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 506 |
Repurchase of common stock by subsidiary |  |  | - |  |  |  | - |  |  |  | 866 |  |  |  | - |  |  |  | (32 | ) |  |  | (7,516 | ) |  |  | (6,682 | )
Balance at April 29, 2012 |  |  | 60,106 |  |  | $ | 601 |  |  | $ | 490,350 |  |  | $ | 26,691 |  |  | $ | 8,431 |  |  | $ | 42,805 |  |  | $ | 568,878 |
|  | Six Months Ended April 28, 2013 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |
|  |  |  |  | Additional |  |  |  |  |  | Other |  |  | Non- |  |  |  |
|  | Common Stock |  |  | Paid-in |  |  | Retained |  |  | Comprehensive |  |  | controlling |  |  | Total |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Income |  |  | Interests |  |  | Equity |
Balance at October 29, 2012 |  |  | 60,213 |  |  | $ | 602 |  |  | $ | 493,411 |  |  | $ | 41,473 |  |  | $ | 15,900 |  |  | $ | 34,615 |  |  | $ | 586,001 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 7,187 |  |  |  | - |  |  |  | 1,114 |  |  |  | 8,301 |
Other comprehensive loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (4,457 | ) |  |  | (432 | ) |  |  | (4,889 | )
Sale of common stock through employee stock option and purchase plans |  |  | 289 |  |  |  | 3 |  |  |  | 390 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 393 |
Restricted stock awards vesting and expense |  |  | 96 |  |  |  | 1 |  |  |  | 610 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 611 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 1,214 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,214 |
Repurchase of common stock by subsidiary |  |  | - |  |  |  | - |  |  |  | 579 |  |  |  | - |  |  |  | (27 | ) |  |  | (4,735 | ) |  |  | (4,183 | )
Balance at April 28, 2013 |  |  | 60,598 |  |  | $ | 606 |  |  | $ | 496,204 |  |  | $ | 48,660 |  |  | $ | 11,416 |  |  | $ | 30,562 |  |  | $ | 587,448 |
|  | Six Months Ended April 29, 2012 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |
|  |  |  |  | Additional |  |  |  |  |  | Other |  |  | Non- |  |  |  |
|  | Common Stock |  |  | 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 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 13,086 |  |  |  | - |  |  |  | 1,285 |  |  |  | 14,371 |
Other comprehensive income (loss) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1,705 | ) |  |  | 1,357 |  |  |  | (348 | )
Sale of common stock through employee stock option and purchase plans |  |  | 203 |  |  |  | 2 |  |  |  | 237 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 239 |
Restricted stock awards vesting and expense |  |  | 75 |  |  |  | - |  |  |  | 452 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 452 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 919 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 919 |
Common stock warrants exercised |  |  | 177 |  |  |  | 2 |  |  |  | 1,051 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,053 |
Repurchase of common stock by subsidiary |  |  | - |  |  |  | - |  |  |  | 1,017 |  |  |  | - |  |  |  | (35 | ) |  |  | (8,546 | ) |  |  | (7,564 | )
Balance at April 29, 2012 |  |  | 60,106 |  |  | $ | 601 |  |  | $ | 490,350 |  |  | $ | 26,691 |  |  | $ | 8,431 |  |  | $ | 42,805 |  |  | $ | 568,878 |

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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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