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v2.4.1.9

Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Nov. 02, 2014 | Nov. 03, 2013 | Oct. 28, 2012
Consolidated Statements of Income [Abstract] |  |  |  |  |
Net sales | $ 455,527 us-gaap_SalesRevenueGoodsNet |  | $ 422,180 us-gaap_SalesRevenueGoodsNet |  | $ 450,439 us-gaap_SalesRevenueGoodsNet
Cost and expenses: |  |  |  |  |
Cost of sales | (355,181)us-gaap_CostOfGoodsSold |  | (322,540)us-gaap_CostOfGoodsSold |  | (338,519)us-gaap_CostOfGoodsSold
Selling, general and administrative | (49,638)us-gaap_SellingGeneralAndAdministrativeExpense |  | (48,213)us-gaap_SellingGeneralAndAdministrativeExpense |  | (46,706)us-gaap_SellingGeneralAndAdministrativeExpense
Research and development | (21,913)us-gaap_ResearchAndDevelopmentExpense |  | (20,758)us-gaap_ResearchAndDevelopmentExpense |  | (19,371)us-gaap_ResearchAndDevelopmentExpense
Consolidation, restructuring and related charges | 0 us-gaap_RestructuringCharges |  | 0 us-gaap_RestructuringCharges |  | (1,428)us-gaap_RestructuringCharges
Operating income | 28,795 us-gaap_OperatingIncomeLoss |  | 30,669 us-gaap_OperatingIncomeLoss |  | 44,415 us-gaap_OperatingIncomeLoss
Other income (expense): |  |  |  |  |
Gain on acquisition | 16,372 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount |  | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount |  | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount
Interest expense | (7,247)us-gaap_InterestAndDebtExpense |  | (7,756)us-gaap_InterestAndDebtExpense |  | (7,488)us-gaap_InterestAndDebtExpense
Interest and other income (expense), net | 3,410 us-gaap_OtherNonoperatingIncomeExpense |  | 3,892 us-gaap_OtherNonoperatingIncomeExpense |  | 3,721 us-gaap_OtherNonoperatingIncomeExpense
Income before income tax provision | 41,330 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |  | 26,805 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |  | 40,648 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax provision | (9,295)us-gaap_IncomeTaxExpenseBenefit |  | (7,229)us-gaap_IncomeTaxExpenseBenefit |  | (10,793)us-gaap_IncomeTaxExpenseBenefit
Net income | 32,035 us-gaap_ProfitLoss | [1],[2] | 19,576 us-gaap_ProfitLoss | [3] | 29,855 us-gaap_ProfitLoss
Net income attributable to noncontrolling interests | (6,039)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | (1,610)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | (1,987)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Photronics, Inc. shareholders | $ 25,996 us-gaap_NetIncomeLoss | [1],[2] | $ 17,966 us-gaap_NetIncomeLoss | [3] | $ 27,868 us-gaap_NetIncomeLoss
Earnings per share: |  |  |  |  |
Basic (in dollars per share) | $ 0.42 us-gaap_EarningsPerShareBasic | [1],[2] | $ 0.30 us-gaap_EarningsPerShareBasic | [3] | $ 0.46 us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ 0.41 us-gaap_EarningsPerShareDiluted | [1],[2] | $ 0.29 us-gaap_EarningsPerShareDiluted | [3] | $ 0.44 us-gaap_EarningsPerShareDiluted
Weighted-average number of common shares outstanding: |  |  |  |  |
Basic (in shares) | 61,779 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 60,644 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 60,055 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 66,679 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 61,599 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 76,464 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
[1] | Includes non-cash gain of $16.4 million, net of tax, related to the acquisition of DPTT.
[2] | Includes expenses of $2.5 million, net of tax, related to the acquisition of DPTT.
[3] | Includes expenses of $0.8 million, net of tax, related to the subsequent acquisition of DPTT.

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