XML 33 R55.htm IDEA: XBRL DOCUMENT
v2.4.1.9

ACQUISITION OF DNP PHOTOMASK TECHNOLOGY TAIWAN CO., LTD., Pro Forma Information (Details) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 02, 2014 | Aug. 03, 2014 | May 04, 2014 | Feb. 02, 2014 | Nov. 03, 2013 | Jul. 28, 2013 | Apr. 28, 2013 | Jan. 27, 2013 | Nov. 02, 2014 | Nov. 03, 2013 | Oct. 28, 2012
Business Acquisition, Pro Forma Information [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  | $ 499,968 us-gaap_BusinessAcquisitionsProFormaRevenue |  | $ 514,265 us-gaap_BusinessAcquisitionsProFormaRevenue |  |
Net income |  |  |  |  |  |  |  |  |  |  |  | 23,969 us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss |  | 34,922 us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss |  |
Net income attributable to Photronics, Inc. shareholders | 4,277 us-gaap_NetIncomeLoss | 4,186 us-gaap_NetIncomeLoss | 15,540 us-gaap_NetIncomeLoss | [1],[2] | 1,993 us-gaap_NetIncomeLoss | [3] | 4,840 us-gaap_NetIncomeLoss | [4] | 5,940 us-gaap_NetIncomeLoss | 4,863 us-gaap_NetIncomeLoss | 2,323 us-gaap_NetIncomeLoss | 25,996 us-gaap_NetIncomeLoss | [1],[5] | 17,966 us-gaap_NetIncomeLoss | [4] | 27,868 us-gaap_NetIncomeLoss
Diluted earnings per share (in dollars per share) |  |  |  |  |  |  |  |  |  |  |  | $ 0.19 us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted |  | $ 0.36 us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted |  |
Pro Forma [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Pro Forma Information [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Photronics, Inc. shareholders |  |  |  |  |  |  |  |  |  |  |  | $ 12,169 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  | $ 21,902 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |
[1] | Includes non-cash gain of $16.4 million, net of tax, related to the acquisition of DPTT.
[2] | Includes expenses of $2.0 million, net of tax, related to the acquisition of DPTT.
[3] | Includes expenses of $0.5 million, net of tax, related to the acquisition of DPTT.
[4] | Includes expenses of $0.8 million, net of tax, related to the subsequent acquisition of DPTT.
[5] | Includes expenses of $2.5 million, net of tax, related to the acquisition of DPTT.

X
- Definition The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionsProFormaRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ProFormaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |