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CHANGES IN EQUITY (Tables) | 9 Months Ended
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Jul. 30, 2017
CHANGES IN EQUITY [Abstract] |
Consolidated changes in equity | The following tables set forth our consolidated changes in equity for the three and nine month periods ended July 30, 2017 and July 31, 2016:
|  | Three Months Ended July 30, 2017 |
|  | Photronics, Inc. Shareholders |  |  |  |
|  | Common Stock |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Income |  |  | Non- controlling Interests |  |  | Total Equity |
|  | Shares |  |  | Amount
Balance at May 1, 2017 |  |  | 68,496 |  |  | $ | 685 |  |  | $ | 545,019 |  |  | $ | 180,004 |  |  | $ | 4,171 |  |  | $ | 114,875 |  |  | $ | 844,754 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,001 |  |  |  | - |  |  |  | 798 |  |  |  | 4,799 |
Other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,678 |  |  |  | (204 | ) |  |  | 4,474 |
Sale of common stock through employee stock option and purchase plans |  |  | 32 |  |  |  | - |  |  |  | 118 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 118 |
Restricted stock awards vesting and expense |  |  | 19 |  |  |  | - |  |  |  | 409 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 409 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 574 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 574 |
Other |  |  | - |  |  |  | - |  |  |  | (377 | ) |  |  | - |  |  |  | - |  |  |  | 377 |  |  |  | - |
Balance at July 30, 2017 |  |  | 68,547 |  |  | $ | 685 |  |  | $ | 545,743 |  |  | $ | 184,005 |  |  | $ | 8,849 |  |  | $ | 115,846 |  |  | $ | 855,128 |
|  | Three Months Ended July 31, 2016 |
|  | Photronics, Inc. Shareholders |  |  |  |
|  | Common Stock |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Loss |  |  | Non- controlling Interests |  |  | Total Equity |
|  | Shares |  |  | Amount
Balance at May 2, 2016 |  |  | 67,943 |  |  | $ | 679 |  |  | $ | 538,535 |  |  | $ | 162,916 |  |  | $ | (8,846 | ) |  | $ | 109,488 |  |  | $ | 802,772 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 8,088 |  |  |  | - |  |  |  | 3,365 |  |  |  | 11,453 |
Other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,910 |  |  |  | 1,173 |  |  |  | 5,083 |
Sale of common stock through employee stock option and purchase plans |  |  | 7 |  |  |  | - |  |  |  | 53 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 53 |
Restricted stock awards vesting and expense |  |  | 18 |  |  |  | 1 |  |  |  | 313 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 314 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 661 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 661 |
Return of capital to noncontrolling interests |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (955 | ) |  |  | (955 | )
Balance at July 31, 2016 |  |  | 67,968 |  |  | $ | 680 |  |  | $ | 539,562 |  |  | $ | 171,004 |  |  | $ | (4,936 | ) |  | $ | 113,071 |  |  | $ | 819,381 |
|  | Nine Months Ended July 30, 2017 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  | Common Stock |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Non- controlling Interests |  |  | Total Equity |
|  | Shares |  |  | Amount
Balance at October 31, 2016 |  |  | 68,080 |  |  | $ | 681 |  |  | $ | 541,093 |  |  | $ | 176,260 |  |  | $ | (7,671 | ) |  | $ | 115,111 |  |  | $ | 825,474 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 7,745 |  |  |  | - |  |  |  | 3,048 |  |  |  | 10,793 |
Other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 16,520 |  |  |  | 5,692 |  |  |  | 22,212 |
Sale of common stock through employee stock option and purchase plans |  |  | 355 |  |  |  | 3 |  |  |  | 2,187 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,190 |
Restricted stock awards vesting and expense |  |  | 112 |  |  |  | 1 |  |  |  | 1,137 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,138 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 1,703 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,703 |
Subsidiary dividend |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (8,382 | ) |  |  | (8,382 | )
Other |  |  | - |  |  |  | - |  |  |  | (377 | ) |  |  | - |  |  |  | - |  |  |  | 377 |  |  |  | - |
Balance at July 30, 2017 |  |  | 68,547 |  |  | $ | 685 |  |  | $ | 545,743 |  |  | $ | 184,005 |  |  | $ | 8,849 |  |  | $ | 115,846 |  |  | $ | 855,128 |
|  | Nine Months Ended July 31, 2016 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  | Common Stock |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Loss |  |  | Non- controlling Interests |  |  | Total Equity |
|  | Shares |  |  | Amount
Balance at November 2, 2015 |  |  | 66,602 |  |  | $ | 666 |  |  | $ | 526,402 |  |  | $ | 130,060 |  |  | $ | (10,573 | ) |  | $ | 115,511 |  |  | $ | 762,066 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 40,944 |  |  |  | - |  |  |  | 8,162 |  |  |  | 49,106 |
Other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 5,637 |  |  |  | 2,246 |  |  |  | 7,883 |
Sale of common stock through employee stock option and purchase plans |  |  | 521 |  |  |  | 5 |  |  |  | 2,890 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,895 |
Restricted stock awards vesting and expense |  |  | 128 |  |  |  | 2 |  |  |  | 876 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 878 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 1,971 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,971 |
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 | )
Return of capital to noncontrolling interests |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (955 | ) |  |  | (955 | )
Balance at July 31, 2016 |  |  | 67,968 |  |  | $ | 680 |  |  | $ | 539,562 |  |  | $ | 171,004 |  |  | $ | (4,936 | ) |  | $ | 113,071 |  |  | $ | 819,381 |

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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=84159872&loc=d3e21463-112644 + Details
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