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CHANGES IN EQUITY (Tables) | 6 Months Ended
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Apr. 29, 2018
CHANGES IN EQUITY [Abstract] |
Consolidated 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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- 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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