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CHANGES IN EQUITY | 9 Months Ended
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Aug. 02, 2015
CHANGES IN EQUITY [Abstract] |
CHANGES IN EQUITY | NOTE 3 - 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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