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CHANGES IN EQUITY | 6 Months Ended
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Apr. 30, 2017
CHANGES IN EQUITY [Abstract] |
CHANGES IN EQUITY | NOTE 2 - 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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