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SUBSIDIARY SHARE REPURCHASE AND TENDER OFFER (Tables) | 6 Months Ended
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May 04, 2014
SUBSIDIARY SHARE REPURCHASE AND TENDER OFFER [Abstract] |
Effect of change in the entity's ownership interest in PSMC | The table below presents the effect of the change in the Company’s ownership interest in PDMC on the Company's equity for the three and six month periods ended May 4, 2014, (3.0 million shares of common stock acquired and 112.9 million shares of common stock issued, respectively) and the six month period ended April 28, 2013 (9.2 million shares of PSMC common stock acquired).
|  | Three Months Ended |  |  | Six Months Ended |
|  | May 4, 2014 |  |  | April 28, 2013 |  |  | May 4, 2014 |  |  | April 28, 2013 |
Net income attributable to Photronics, Inc. shareholders |  | $ | 15,540 |  |  | $ | 4,863 |  |  | $ | 17,533 |  |  | $ | 7,187 |
Increase (decrease) in Photronics, Inc.'s additional paid-in capital |  |  | (6,218 | ) |  |  | - |  |  |  | (6,182 | ) |  |  | 579 |
Increase (decrease) in accumulated other comprehensive income |  |  | 411 |  |  |  | - |  |  |  | 399 |  |  |  | (27 | )
Change from net income attributable to Photronics, Inc. shareholders due to issuance of shares of PDMC and transfers to and from noncontrolling interest |  | $ | 9,733 |  |  | $ | 4,863 |  |  | $ | 11,750 |  |  | $ | 7,739 |

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- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591554-111686 + Details
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