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CHANGES IN EQUITY | 9 Months Ended
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Jul. 28, 2013
CHANGES IN EQUITY [Abstract] |
CHANGES IN EQUITY | NOTE 2 - CHANGES IN EQUITY The following tables set forth the Company's consolidated changes in equity for the three and nine month periods ended July 28, 2013 and July 29, 2012:
|  | Three Months Ended July 28, 2013 |
|  | 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 29, 2013 |  |  | 60,598 |  |  | $ | 606 |  |  | $ | 496,204 |  |  | $ | 48,659 |  |  | $ | 11,416 |  |  | $ | 30,562 |  |  | $ | 587,447 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 5,940 |  |  |  | - |  |  |  | 424 |  |  |  | 6,364 |
Other comprehensive loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1,205 | ) |  |  | (398 | ) |  |  | (1,603 | )
Sale of common stock through employee stock option and purchase plans |  |  | 21 |  |  |  | - |  |  |  | 51 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 51 |
Restricted stock awards vesting and expense |  |  | 37 |  |  |  | 1 |  |  |  | 327 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 328 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 666 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 666 |
Purchase of common stock of subsidiary |  |  | - |  |  |  | - |  |  |  | 360 |  |  |  | - |  |  |  | (202 | ) |  |  | (27,596 | ) |  |  | (27,438 | )
Common stock warrant exercise |  |  | 315 |  |  |  | 3 |  |  |  | (3 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance at July 28, 2013 |  |  | 60,971 |  |  | $ | 610 |  |  | $ | 497,605 |  |  | $ | 54,599 |  |  | $ | 10,009 |  |  | $ | 2,992 |  |  | $ | 565,815 |
|  | 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 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 |
Purchase of common stock of 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 |
|  | Nine Months Ended July 28, 2013 |
|  | 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 29, 2012 |  |  | 60,213 |  |  | $ | 602 |  |  | $ | 493,411 |  |  | $ | 41,473 |  |  | $ | 15,900 |  |  | $ | 34,615 |  |  | $ | 586,001 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 13,126 |  |  |  | - |  |  |  | 1,539 |  |  |  | 14,665 |
Other comprehensive loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (5,662 | ) |  |  | (829 | ) |  |  | (6,491 | )
Sale of common stock through employee stock option and purchase plans |  |  | 310 |  |  |  | 4 |  |  |  | 441 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 445 |
Restricted stock awards vesting and expense |  |  | 133 |  |  |  | 1 |  |  |  | 937 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 938 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 1,880 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,880 |
Common stock warrants exercised |  |  | 315 |  |  |  | 3 |  |  |  | (3 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Purchase of common stock of subsidiary |  |  | - |  |  |  | - |  |  |  | 939 |  |  |  | - |  |  |  | (229 | ) |  |  | (32,333 | ) |  |  | (31,623 | )
Balance at July 28, 2013 |  |  | 60,971 |  |  | $ | 610 |  |  | $ | 497,605 |  |  | $ | 54,599 |  |  | $ | 10,009 |  |  | $ | 2,992 |  |  | $ | 565,815 |
|  | 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 (loss) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (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 |
Purchase of common stock of 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 |

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