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CHANGES IN EQUITY (Tables) | 9 Months Ended
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Aug. 02, 2015
CHANGES IN EQUITY [Abstract] |
Consolidated changes in equity | The following tables set forth the Company's consolidated changes in equity for the three and nine month periods ended August 2, 2015 and August 3, 2014:
|  | Three Months Ended August 2, 2015 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |
| Common Stock |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  |  |  | Non- controlling Interests |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Total Equity |
|  | Shares |  |  | Amount |  |  |  |  |  |  |  |  |  |
Balance at May 3, 2015 |  |  | 66,298 |  |  | $ | 663 |  |  | $ | 522,873 |  |  | $ | 99,332 |  |  | $ | 14,838 |  |  | $ | 116,277 |  |  | $ | 753,983 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 12,106 |  |  |  | - |  |  |  | 3,304 |  |  |  | 15,410 |
Other comprehensive loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (23,094 | ) |  |  | (2,200 | ) |  |  | (25,294 | )
Sale of common stock through employee stock option and purchase plans |  |  | 194 |  |  |  | 2 |  |  |  | 1,076 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,078 |
Restricted stock awards vesting and expense |  |  | 15 |  |  |  | - |  |  |  | 268 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 268 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 680 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 680 |
Purchase of common stock of subsidiary |  |  | - |  |  |  | - |  |  |  | 27 |  |  |  | - |  |  |  | - |  |  |  | (105 | ) |  |  | (78 | )
Balance at August 2, 2015 |  |  | 66,507 |  |  | $ | 665 |  |  | $ | 524,924 |  |  | $ | 111,438 |  |  | $ | (8,256 | ) |  | $ | 117,276 |  |  | $ | 746,047 |
|  | Three Months Ended August 3, 2014 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated Other Comprehensive Income |  |  |  |  |  |  |
|  | Common Stock |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  |  |  | Non- controlling Interests |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Total Equity |
|  | Shares |  |  | Amount |  |  |  |  |  |  |  |  |  |
Balance at May 4, 2014 |  |  | 61,408 |  |  | $ | 614 |  |  | $ | 495,514 |  |  | $ | 76,972 |  |  | $ | 30,019 |  |  | $ | 106,620 |  |  | $ | 709,739 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,186 |  |  |  | - |  |  |  | 3,158 |  |  |  | 7,344 |
Other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,575 |  |  |  | 545 |  |  |  | 2,120 |
Sale of common stock through employee stock option and purchase plans |  |  | 17 |  |  |  | - |  |  |  | 75 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 75 |
Restricted stock awards vesting and expense |  |  | 27 |  |  |  | 1 |  |  |  | 307 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 308 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 675 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 675 |
Balance at August 3, 2014 |  |  | 61,452 |  |  | $ | 615 |  |  | $ | 496,571 |  |  | $ | 81,158 |  |  | $ | 31,594 |  |  | $ | 110,323 |  |  | $ | 720,261 |
|  | Nine Months Ended August 2, 2015 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |
|  | Common Stock |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  |  |  | Non- controlling Interests |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Total Equity |
|  | Shares |  |  | Amount |  |  |  |  |  |  |  |  |  |  |
Balance at November 2, 2014 |  |  | 65,930 |  |  | $ | 659 |  |  | $ | 520,183 |  |  | $ | 85,435 |  |  | $ | 21,774 |  |  | $ | 111,443 |  |  | $ | 739,494 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 26,003 |  |  |  | - |  |  |  | 8,706 |  |  |  | 34,709 |
Other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (30,030 | ) |  |  | (2,768 | ) |  |  | (32,798 | )
Sale of common stock through employee stock option and purchase plans |  |  | 433 |  |  |  | 4 |  |  |  | 1,932 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,936 |
Restricted stock awards vesting and expense |  |  | 144 |  |  |  | 2 |  |  |  | 800 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 802 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 1,982 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,982 |
Purchase of common stock of subsidiary |  |  | - |  |  |  | - |  |  |  | 27 |  |  |  | - |  |  |  | - |  |  |  | (105 | ) |  |  | (78 | )
Balance at August 2, 2015 |  |  | 66,507 |  |  | $ | 665 |  |  | $ | 524,924 |  |  | $ | 111,438 |  |  | $ | (8,256) |  |  | $ | 117,276 |  |  | $ | 746,047 |
|  | Nine Months Ended August 3, 2014 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated Other Comprehensive Income |  |  |  |  |  |  |
|  | Common Stock |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  |  |  | Non- controlling Interests |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Total Equity |
|  | Shares |  |  | Amount |  |  |  |  |  |  |  |  |  |
Balance at November 3, 2013 |  |  | 61,083 |  |  | $ | 611 |  |  | $ | 498,861 |  |  | $ | 59,439 |  |  | $ | 26,403 |  |  | $ | 2,517 |  |  | $ | 587,831 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 21,719 |  |  |  | - |  |  |  | 3,617 |  |  |  | 25,336 |
Other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,792 |  |  |  | 498 |  |  |  | 5,290 |
Sale of common stock through employee stock option and purchase plans |  |  | 213 |  |  |  | 2 |  |  |  | 765 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 767 |
Restricted stock awards vesting and expense |  |  | 156 |  |  |  | 2 |  |  |  | 1,005 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,007 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 2,122 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,122 |
Acquisition of DPTT |  |  | - |  |  |  | - |  |  |  | (6,291 | ) |  |  | - |  |  |  | 411 |  |  |  | 105,404 |  |  |  | 99,524 |
Redemption of common stock by subsidiary |  |  | - |  |  |  | - |  |  |  | 109 |  |  |  | - |  |  |  | (12 | ) |  |  | (1,713 | ) |  |  | (1,616 | )
Balance at August 3, 2014 |  |  | 61,452 |  |  | $ | 615 |  |  | $ | 496,571 |  |  | $ | 81,158 |  |  | $ | 31,594 |  |  | $ | 110,323 |  |  | $ | 720,261 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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