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QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) (Tables) | 12 Months Ended
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Nov. 02, 2014
QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) [Abstract] |
Quarterly financial data | The following table sets forth certain unaudited quarterly financial data:
|  | First |  |  | Second |  |  | Third |  |  | Fourth |  |  | Year |
Fiscal 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | (a) |  |  | (b) (c) |  |  |  |  |  |  |  |  | (b) (d) |
Net sales |  | $ | 101,542 |  |  | $ | 104,882 |  |  | $ | 124,852 |  |  | $ | 124,251 |  |  | $ | 455,527 |
Gross margin |  |  | 22,882 |  |  |  | 22,190 |  |  |  | 28,650 |  |  |  | 26,624 |  |  |  | 100,346 |
Net income |  |  | 2,041 |  |  |  | 15,950 |  |  |  | 7,344 |  |  |  | 6,700 |  |  |  | 32,035 |
Net income attributable to Photronics, Inc. shareholders |  |  | 1,993 |  |  |  | 15,540 |  |  |  | 4,186 |  |  |  | 4,277 |  |  |  | 25,996 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.03 |  |  | $ | 0.25 |  |  | $ | 0.07 |  |  | $ | 0.07 |  |  | $ | 0.42 |
Diluted |  | $ | 0.03 |  |  | $ | 0.22 |  |  | $ | 0.07 |  |  | $ | 0.07 |  |  | $ | 0.41 |
Fiscal 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | (e) |  |  | (e) |
Net sales |  | $ | 99,839 |  |  | $ | 106,680 |  |  | $ | 109,652 |  |  | $ | 106,009 |  |  | $ | 422,180 |
Gross margin |  |  | 21,098 |  |  |  | 24,789 |  |  |  | 27,078 |  |  |  | 26,675 |  |  |  | 99,640 |
Net income |  |  | 2,859 |  |  |  | 5,442 |  |  |  | 6,364 |  |  |  | 4,911 |  |  |  | 19,576 |
Net income attributable to Photronics, Inc. shareholders |  |  | 2,323 |  |  |  | 4,863 |  |  |  | 5,940 |  |  |  | 4,840 |  |  |  | 17,966 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.04 |  |  | $ | 0.08 |  |  | $ | 0.10 |  |  | $ | 0.08 |  |  | $ | 0.30 |
Diluted |  | $ | 0.04 |  |  | $ | 0.08 |  |  | $ | 0.10 |  |  | $ | 0.08 |  |  | $ | 0.29 |
| (a) | Includes expenses of $0.5 million, net of tax, related to the acquisition of DPTT.
| (b) | Includes non-cash gain of $16.4 million, net of tax, related to the acquisition of DPTT.
| (c) | Includes expenses of $2.0 million, net of tax, related to the acquisition of DPTT.
| (d) | Includes expenses of $2.5 million, net of tax, related to the acquisition of DPTT.
| (e) | Includes expenses of $0.8 million, net of tax, related to the subsequent acquisition of DPTT.

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 + Details
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