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QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) (Tables) | 12 Months Ended
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Oct. 29, 2017
QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) [Abstract] |
Quarterly financial data | The following table sets forth certain unaudited quarterly financial data:
|  | First |  |  | Second |  |  | Third |  |  | Fourth |  |  | Year |
Fiscal 2017: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 109,831 |  |  | $ | 108,297 |  |  | $ | 111,579 |  |  | $ | 120,971 |  |  | $ | 450,678 |
Gross profit |  |  | 22,999 |  |  |  | 20,157 |  |  |  | 21,717 |  |  |  | 26,442 |  |  |  | 91,315 |
Net income |  |  | 4,510 |  |  |  | 1,484 |  |  |  | 4,799 |  |  |  | 10,496 |  |  |  | 21,289 |
Net income attributable to Photronics, Inc. shareholders |  |  | 1,946 |  |  |  | 1,797 |  |  |  | 4,001 |  |  |  | 5,386 |  |  |  | 13,130 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | 0.06 |  |  | $ | 0.08 |  |  | $ | 0.19 |
Diluted |  | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | 0.06 |  |  | $ | 0.08 |  |  | $ | 0.19 |
Fiscal 2016: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | (a) |  |  |  | (b) |  |  |  |  |  |  |  | (c) |  |  |  | (a)(d) |
Net sales |  | $ | 129,956 |  |  | $ | 122,923 |  |  | $ | 123,209 |  |  | $ | 107,368 |  |  | $ | 483,456 |
Gross profit |  |  | 35,436 |  |  |  | 31,287 |  |  |  | 31,450 |  |  |  | 20,533 |  |  |  | 118,706 |
Net income |  |  | 23,501 |  |  |  | 14,153 |  |  |  | 11,453 |  |  |  | 6,569 |  |  |  | 55,676 |
Net income attributable to Photronics, Inc. shareholders |  |  | 21,002 |  |  |  | 11,854 |  |  |  | 8,088 |  |  |  | 5,256 |  |  |  | 46,200 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.31 |  |  | $ | 0.18 |  |  | $ | 0.12 |  |  | $ | 0.08 |  |  | $ | 0.68 |
Diluted |  | $ | 0.28 |  |  | $ | 0.16 |  |  | $ | 0.12 |  |  | $ | 0.08 |  |  | $ | 0.64 |
(a) | Includes $8.8 million gain on sale of investment in a foreign entity.
(b) | Includes a tax benefit in Taiwan of $1.8 million related to prior years.
(c) | Includes a tax benefit in Taiwan of $3.0 million related to the recognition of prior period tax benefits and other tax positions no longer deemed necessary.
(d) | Includes tax benefits in Taiwan of $4.8 million primarily related to the recognition of prior period tax benefits and other tax positions no longer deemed necessary.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
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