XML 30 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

CHANGES IN EQUITY (Tables) | 6 Months Ended
--- | ---
May 04, 2014
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 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 |

X
- Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration