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v2.4.1.9

Condensed Consolidated Statements of Income (unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 03, 2015 | May 04, 2014 | May 03, 2015 | May 04, 2014
Condensed Consolidated Statements of Income (unaudited) [Abstract] |  |  |  |
Net sales | $ 127,309 us-gaap_SalesRevenueGoodsNet | $ 104,882 us-gaap_SalesRevenueGoodsNet | $ 250,814 us-gaap_SalesRevenueGoodsNet | $ 206,424 us-gaap_SalesRevenueGoodsNet
Cost and expenses: |  |  |  |
Cost of sales | (94,214)us-gaap_CostOfGoodsSold | (82,692)us-gaap_CostOfGoodsSold | (189,535)us-gaap_CostOfGoodsSold | (161,352)us-gaap_CostOfGoodsSold
Selling, general and administrative | (12,421)us-gaap_SellingGeneralAndAdministrativeExpense | (13,419)us-gaap_SellingGeneralAndAdministrativeExpense | (24,365)us-gaap_SellingGeneralAndAdministrativeExpense | (25,697)us-gaap_SellingGeneralAndAdministrativeExpense
Research and development | (5,809)us-gaap_ResearchAndDevelopmentExpense | (5,939)us-gaap_ResearchAndDevelopmentExpense | (10,490)us-gaap_ResearchAndDevelopmentExpense | (10,913)us-gaap_ResearchAndDevelopmentExpense
Operating income | 14,865 us-gaap_OperatingIncomeLoss | 2,832 us-gaap_OperatingIncomeLoss | 26,424 us-gaap_OperatingIncomeLoss | 8,462 us-gaap_OperatingIncomeLoss
Other income (expense): |  |  |  |
Gain on acquisition | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 16,372 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 16,372 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount
Interest expense | (1,233)us-gaap_InterestAndDebtExpense | (1,816)us-gaap_InterestAndDebtExpense | (2,603)us-gaap_InterestAndDebtExpense | (3,800)us-gaap_InterestAndDebtExpense
Interest and other income (expense), net | (224)us-gaap_OtherNonoperatingIncomeExpense | 594 us-gaap_OtherNonoperatingIncomeExpense | (137)us-gaap_OtherNonoperatingIncomeExpense | 1,705 us-gaap_OtherNonoperatingIncomeExpense
Income before income tax provision | 13,408 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 17,982 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 23,684 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 22,739 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax provision | (1,252)us-gaap_IncomeTaxExpenseBenefit | (2,032)us-gaap_IncomeTaxExpenseBenefit | (4,386)us-gaap_IncomeTaxExpenseBenefit | (4,747)us-gaap_IncomeTaxExpenseBenefit
Net income | 12,156 us-gaap_ProfitLoss | 15,950 us-gaap_ProfitLoss | 19,298 us-gaap_ProfitLoss | 17,992 us-gaap_ProfitLoss
Net income attributable to noncontrolling interests | (2,096)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (410)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (5,401)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (459)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Photronics, Inc. shareholders | $ 10,060 us-gaap_NetIncomeLoss | $ 15,540 us-gaap_NetIncomeLoss | $ 13,897 us-gaap_NetIncomeLoss | $ 17,533 us-gaap_NetIncomeLoss
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 0.15 us-gaap_EarningsPerShareBasic | $ 0.25 us-gaap_EarningsPerShareBasic | $ 0.21 us-gaap_EarningsPerShareBasic | $ 0.29 us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ 0.14 us-gaap_EarningsPerShareDiluted | $ 0.22 us-gaap_EarningsPerShareDiluted | $ 0.21 us-gaap_EarningsPerShareDiluted | $ 0.27 us-gaap_EarningsPerShareDiluted
Weighted-average number of common shares outstanding: |  |  |  |
Basic (in shares) | 66,230 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 61,372 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 66,148 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 61,286 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 78,228 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 77,705 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 72,624 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 77,632 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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