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CHANGES IN EQUITY | 6 Months Ended
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Apr. 29, 2018
CHANGES IN EQUITY [Abstract] |
CHANGES IN EQUITY | NOTE 2 - CHANGES IN EQUITY The following tables set forth our consolidated changes in equity for the three and six month periods ended April 29, 2018 and April 30, 2017:
|  | Three Months Ended April 29, 2018 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  | Common Stock |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Income |  |  | Non- controlling Interests |  |  | Total Equity |
|  | Shares |  |  | Amount
Balance at January 29, 2018 |  |  | 68,869 |  |  | $ | 689 |  |  | $ | 549,328 |  |  | $ | 195,288 |  |  | $ | 32,128 |  |  | $ | 141,014 |  |  | $ | 918,447 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 10,665 |  |  |  | - |  |  |  | 4,524 |  |  |  | 15,189 |
Other comprehensive loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (8,372 | ) |  |  | (2,656 | ) |  |  | (11,028 | )
Sale of common stock through employee stock option and purchase plans |  |  | 548 |  |  |  | 5 |  |  |  | 2,892 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,897 |
Restricted stock awards vesting and expense |  |  | 26 |  |  |  | - |  |  |  | 457 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 457 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 300 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 300 |
Subsidiary dividend payable |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (8,196 | ) |  |  | (8,196 | )
Balance at April 29, 2018 |  |  | 69,443 |  |  | $ | 694 |  |  | $ | 552,977 |  |  | $ | 205,953 |  |  | $ | 23,756 |  |  | $ | 134,686 |  |  | $ | 918,066 |
|  | Three Months Ended April 30, 2017 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  |  |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Non- controlling Interests |  |  | Total Equity |
|  | Common Stock
|  | Shares |  |  | Amount
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 |
|  | Six Months Ended April 29, 2018 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |  |  |
|  | Common Stock |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Income |  |  | Non- controlling Interests |  |  | Total Equity |
|  | Shares |  |  | Amount |
Balance at October 30, 2017 |  |  | 68,666 |  |  | $ | 687 |  |  | $ | 547,596 |  |  | $ | 189,390 |  |  | $ | 6,891 |  |  | $ | 120,731 |  |  | $ | 865,295 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 16,563 |  |  |  | - |  |  |  | 8,107 |  |  |  | 24,670 |
Other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 16,865 |  |  |  | 2,194 |  |  |  | 19,059 |
Sale of common stock through employee stock option and purchase plans |  |  | 664 |  |  |  | 7 |  |  |  | 3,592 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,599 |
Restricted stock awards vesting and expense |  |  | 113 |  |  |  | - |  |  |  | 843 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 843 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 798 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 798 |
Contribution from noncontrolling interest |  |  | - |  |  |  | - |  |  |  | 148 |  |  |  | - |  |  |  | - |  |  |  | 11,850 |  |  |  | 11,998 |
Subsidiary dividend payable |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (8,196 | ) |  |  | (8,196 | )
Balance at April 29, 2018 |  |  | 69,443 |  |  | $ | 694 |  |  | $ | 552,977 |  |  | $ | 205,953 |  |  | $ | 23,756 |  |  | $ | 134,686 |  |  | $ | 918,066 |
|  | Six Months Ended April 30, 2017 |
|  | Photronics, Inc. Shareholders |  |  |  |  |  |  |
|  |  |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Non- controlling Interests |  |  | Total Equity |
|  | Common Stock
|  | Shares |  |  | Amount
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 |

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- References No definition available. + Details
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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