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CHANGES IN EQUITY (Tables) | 6 Months Ended
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Apr. 30, 2017
CHANGES IN EQUITY [Abstract] |
Consolidated changes in equity | The following tables set forth the Company's consolidated changes in equity for the three and six month periods ended April 30, 2017 and May 1, 2016:
|  | Three Months Ended April 30, 2017 |
|  | Photronics, Inc. Shareholders |  |  |  |
Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Accumulated Other Comprehensive |  |  | Non- controlling |  |  | Total |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Income (Loss) |  |  | Interests |  |  | Equity |
Balance at January 30, 2017 |  |  | 68,333 |  |  | $ | 683 |  |  | $ | 543,116 |  |  | $ | 178,207 |  |  | $ | (9,530 | ) |  | $ | 118,932 |  |  | $ | 831,408 |
Net income (loss) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,797 |  |  |  | - |  |  |  | (313 | ) |  |  | 1,484 |
Other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 13,701 |  |  |  | 4,639 |  |  |  | 18,340 |
Sale of common stock through employee stock option and purchase plans |  |  | 148 |  |  |  | 2 |  |  |  | 982 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 984 |
Restricted stock awards vesting and expense |  |  | 15 |  |  |  | - |  |  |  | 431 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 431 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 490 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 490 |
Subsidiary dividend payable |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (8,383 | ) |  |  | (8,383 | )
Balance at April 30, 2017 |  |  | 68,496 |  |  | $ | 685 |  |  | $ | 545,019 |  |  | $ | 180,004 |  |  | $ | 4,171 |  |  | $ | 114,875 |  |  | $ | 844,754 |
|  | Three Months Ended May 1, 2016 |
|  | Photronics, Inc. Shareholders |  |  |  |
Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Accumulated Other Comprehensive |  |  | Non- controlling |  |  | Total |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Loss |  |  | Interests |  |  | Equity |
Balance at February 1, 2016 |  |  | 67,081 |  |  | $ | 671 |  |  | $ | 529,337 |  |  | $ | 151,062 |  |  | $ | (28,005 | ) |  | $ | 114,398 |  |  | $ | 767,463 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 11,854 |  |  |  | - |  |  |  | 2,299 |  |  |  | 14,153 |
Other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 19,159 |  |  |  | 4,684 |  |  |  | 23,843 |
Sale of common stock through employee stock option and purchase plans |  |  | 130 |  |  |  | 1 |  |  |  | 799 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 800 |
Restricted stock awards vesting and expense |  |  | 15 |  |  |  | - |  |  |  | 313 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 313 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 663 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 663 |
Conversion of debt to common stock |  |  | 717 |  |  |  | 7 |  |  |  | 7,431 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 7,438 |
Repurchase of common stock of subsidiary |  |  | - |  |  |  | - |  |  |  | (8 | ) |  |  | - |  |  |  | - |  |  |  | 8 |  |  |  | - |
Subsidiary dividend payable |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (11,901 | ) |  |  | (11,901 | )
Balance at May 1, 2016 |  |  | 67,943 |  |  | $ | 679 |  |  | $ | 538,535 |  |  | $ | 162,916 |  |  | $ | (8,846 | ) |  | $ | 109,488 |  |  | $ | 802,772 |
|  | Six Months Ended April 30, 2017 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |  |  |
Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Accumulated Other Comprehensive |  |  | Non- controlling |  |  | Total |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Income (Loss) |  |  | Interests |  |  | Equity |
Balance at October 31, 2016 |  |  | 68,080 |  |  | $ | 681 |  |  | $ | 541,093 |  |  | $ | 176,260 |  |  | $ | (7,671 | ) |  | $ | 115,111 |  |  | $ | 825,474 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,744 |  |  |  | - |  |  |  | 2,250 |  |  |  | 5,994 |
Other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 11,842 |  |  |  | 5,897 |  |  |  | 17,739 |
Sale of common stock through employee stock option and purchase plans |  |  | 323 |  |  |  | 3 |  |  |  | 2,068 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,071 |
Restricted stock awards vesting and expense |  |  | 93 |  |  |  | 1 |  |  |  | 728 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 729 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 1,130 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,130 |
Subsidiary dividend payable |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (8,383 | ) |  |  | (8,383 | )
Balance at April 30, 2017 |  |  | 68,496 |  |  | $ | 685 |  |  | $ | 545,019 |  |  | $ | 180,004 |  |  | $ | 4,171 |  |  | $ | 114,875 |  |  | $ | 844,754 |
|  | Six Months Ended May 1, 2016 |
|  | Photronics, Inc. Shareholders |  |  |  |
Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Accumulated Other Comprehensive |  |  | Non- controlling |  |  | Total |
| Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Loss |  |  | Interests |  |  | Equity |
Balance at November 2, 2015 |  |  | 66,602 |  |  | $ | 666 |  |  | $ | 526,401 |  |  | $ | 130,060 |  |  | $ | (10,572 | ) |  | $ | 115,511 |  |  | $ | 762,066 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 32,856 |  |  |  | - |  |  |  | 4,797 |  |  |  | 37,653 |
Other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,726 |  |  |  | 1,073 |  |  |  | 2,799 |
Sale of common stock through employee stock option and purchase plans |  |  | 514 |  |  |  | 5 |  |  |  | 2,839 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,844 |
Restricted stock awards vesting and expense |  |  | 110 |  |  |  | 1 |  |  |  | 563 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 564 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 1,309 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,309 |
Conversion of debt to common stock |  |  | 717 |  |  |  | 7 |  |  |  | 7,431 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 7,438 |
Repurchase of common stock of subsidiary |  |  | - |  |  |  | - |  |  |  | (8 | ) |  |  | - |  |  |  | - |  |  |  | 8 |  |  |  | - |
Subsidiary dividend payable |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (11,901 | ) |  |  | (11,901 | )
Balance at May 1, 2016 |  |  | 67,943 |  |  | $ | 679 |  |  | $ | 538,535 |  |  | $ | 162,916 |  |  | $ | (8,846 | ) |  | $ | 109,488 |  |  | $ | 802,772 |

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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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