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CHANGES IN EQUITY | 6 Months Ended
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May 04, 2014
CHANGES IN EQUITY [Abstract] |
CHANGES IN EQUITY | NOTE 3 - CHANGES IN EQUITY The following tables set forth the Company's consolidated changes in equity for the three and six month periods ended May 4, 2014 and April 28, 2013:
|  | Three Months Ended May 4, 2014 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Income |  |  | Non- controlling Interests |  |  | Total Equity |
|  | Common Stock |  |  |  |  |  |  |  |  |  |  |
|  | Shares |  |  | Amount |  |  |  |  |  |  |  |  |  |  |
Balance at February 3, 2014 |  |  | 61,325 |  |  | $ | 613 |  |  | $ | 500,409 |  |  | $ | 61,432 |  |  | $ | 17,980 |  |  | $ | 770 |  |  | $ | 581,204 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 15,540 |  |  |  | - |  |  |  | 410 |  |  |  | 15,950 |
Other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 11,628 |  |  |  | 34 |  |  |  | 11,662 |
Sale of common stock through employee stock option and purchase plans |  |  | 66 |  |  |  | 1 |  |  |  | 282 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 283 |
Restricted stock awards vesting and expense |  |  | 17 |  |  |  | - |  |  |  | 356 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 356 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 687 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 687 |
Acquisition of DPTT |  |  | - |  |  |  | - |  |  |  | (6,291 | ) |  |  | - |  |  |  | 412 |  |  |  | 105,404 |  |  |  | 99,525 |
Redemption of common stock by subsidiary |  |  | - |  |  |  | - |  |  |  | 73 |  |  |  | - |  |  |  | (1 | ) |  |  | - |  |  |  | 72 |
Balance at May 4, 2014 |  |  | 61,408 |  |  | $ | 614 |  |  | $ | 495,516 |  |  | $ | 76,972 |  |  | $ | 30,019 |  |  | $ | 106,618 |  |  | $ | 709,739 |
|  | Three Months Ended April 28, 2013 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Income |  |  | Non- controlling Interests |  |  | Total Equity |
|  | Common Stock |  |  |  |  |  |  |  |  |  |  |
|  | Shares |  |  | Amount |  |  |  |  |  |  |  |  |  |  |
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 |
|  | Six Months Ended May 4, 2014 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Income |  |  | Non- controlling Interests |  |  | Total Equity |
|  | Common Stock |  |  |  |  |  |  |  |  |  |  |
|  | Shares |  |  | Amount |  |  |  |  |  |  |  |  |  |  |
Balance at November 4, 2013 |  |  | 61,083 |  |  | $ | 611 |  |  | $ | 498,861 |  |  | $ | 59,439 |  |  | $ | 26,403 |  |  | $ | 2,517 |  |  | $ | 587,831 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 17,533 |  |  |  | - |  |  |  | 459 |  |  |  | 17,992 |
Other comprehensive income (loss) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,217 |  |  |  | (47 | ) |  |  | 3,170 |
Sale of common stock through employee stock option and purchase plans |  |  | 196 |  |  |  | 2 |  |  |  | 690 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 692 |
Restricted stock awards vesting and expense |  |  | 129 |  |  |  | 1 |  |  |  | 564 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 565 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 1,583 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,583 |
Acquisition of DPTT |  |  | - |  |  |  | - |  |  |  | (6,291 | ) |  |  | - |  |  |  | 412 |  |  |  | 105,404 |  |  |  | 99,525 |
Redemption of common stock by subsidiary |  |  | - |  |  |  | - |  |  |  | 109 |  |  |  | - |  |  |  | (13 | ) |  |  | (1,715 | ) |  |  | (1,619 | )
Balance at May 4, 2014 |  |  | 61,408 |  |  | $ | 614 |  |  | $ | 495,516 |  |  | $ | 76,972 |  |  | $ | 30,019 |  |  | $ | 106,618 |  |  | $ | 709,739 |
|  | Six Months Ended April 28, 2013 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Income |  |  | Non- controlling Interests |  |  | Total Equity |
|  | Common Stock |  |  |  |  |  |  |  |  |  |  |
|  | Shares |  |  | Amount |  |  |  |  |  |  |  |  |  |  |
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 |

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 12: 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 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 + Details
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