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SUBSIDIARY SHARE REPURCHASE | 9 Months Ended
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Aug. 02, 2015
SUBSIDIARY SHARE REPURCHASE [Abstract] |
SUBSIDIARY SHARE REPURCHASE | NOTE 12 - SUBSIDIARY SHARE REPURCHASE In June 2015 the Company increased its ownership interest in PKL, a subsidiary of the Company based in Korea, to 99.77% from 99.75%, by purchasing 15,000 shares of its common stock from noncontrolling interests at a cost of $0.1 million. In January 2014 the Company increased its ownership percentage in PSMC, a subsidiary of the Company based in Taiwan, to 100% at a cost of $1.7 million for the then remaining 3.0 million shares that were not owned by the Company. In April 2014 DPTT merged into PSMC to form PDMC. See Note 2 for further discussion relating to this transaction. The table below presents the effect of the change in the Company’s ownership interest in its subsidiaries on the Company's equity for the three and nine month periods ended August 2, 2015 (15 thousand shares of common stock acquired), and the nine month period ended August 3, 2014, (3.0 million shares of common stock acquired and 112.9 million shares of common stock issued). The Company’s ownership interest in its subsidiaries did not change during the three month period ended August 3, 2014.
|  | Three Months Ended |  |  | Nine Months Ended |
|  | August 2, 2015 |  |  | August 3, 2014 |  |  | August 2, 2015 |  |  | August 3, 2014 |
Net income attributable to Photronics, Inc. shareholders |  | $ | 12,106 |  |  | $ | 4,186 |  |  | $ | 26,003 |  |  | $ | 21,719 |
Increase (decrease) in Photronics, Inc.'s additional paid-in capital |  |  | 27 |  |  |  | - |  |  |  | 27 |  |  |  | (6,182 | )
Increase in Photronics, Inc. shareholders’ accumulated other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 399 |
Change from net income attributable to Photronics, Inc. shareholders and transfer from noncontrolling interest |  | $ | 12,133 |  |  | $ | 4,186 |  |  | $ | 26,030 |  |  | $ | 15,936 |

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- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 + Details
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