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CHANGES IN EQUITY (Tables) | 9 Months Ended
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Jul. 29, 2018
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 29, 2018 and July 30, 2017:
|  | Three Months Ended July 29, 2018 |
|  | Photronics, Inc. Shareholders |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Treasury |  |  | Other Comprehensive |  |  | Non- controlling |  |  | Total |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Stock |  |  | Income |  |  | Interests |  |  | Equity |
Balance at April 30, 2018 |  |  | 69,443 |  |  | $ | 694 |  |  | $ | 552,977 |  |  | $ | 205,953 |  |  | $ | - |  |  | $ | 23,756 |  |  | $ | 134,686 |  |  | $ | 918,066 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 13,005 |  |  |  | - |  |  |  | - |  |  |  | 6,792 |  |  |  | 19,797 |
Other comprehensive loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (19,734 | ) |  |  | (4,773 | ) |  |  | (24,507 | )
Sale of common stock through employee stock option and purchase plans |  |  | 39 |  |  |  | 1 |  |  |  | 162 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 163 |
Restricted stock awards vesting and expense |  |  | 23 |  |  |  | - |  |  |  | 449 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 449 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 334 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 334 |
Contribution from noncontrolling interest |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 5,998 |  |  |  | 5,998 |
Purchase of treasury stock |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (6,787 | ) |  |  | - |  |  |  | - |  |  |  | (6,787 | )
Balance at July 29, 2018 |  |  | 69,505 |  |  | $ | 695 |  |  | $ | 553,922 |  |  | $ | 218,958 |  |  | $ | (6,787 | ) |  | $ | 4,022 |  |  | $ | 142,703 |  |  | $ | 913,513 |
|  | Three Months Ended July 30, 2017 |
|  | Photronics, Inc. Shareholders |  |
|  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Other Comprehensive |  |  | Non- controlling |  |  | Total |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Income |  |  | Interests |  |  | Equity |
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 (loss) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 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 |
|  | Nine Months Ended July 29, 2018 |
|  | Photronics, Inc. Shareholders |  |
|  | Common Stock |  |  | Additional |  |  |  |  |  |  |  |  | Accumulated Other |  |  | Non- |  |  |  |
|  |  |  |  | Paid-in |  |  | Retained |  |  | Treasury |  |  | Comprehensive |  |  | controlling |  |  | Total |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Stock |  |  | Income |  |  | Interests |  |  | Equity |
Balance at October 30, 2017 |  |  | 68,666 |  |  | $ | 687 |  |  | $ | 547,596 |  |  | $ | 189,390 |  |  | $ | - |  |  | $ | 6,891 |  |  | $ | 120,731 |  |  | $ | 865,295 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 29,568 |  |  |  | - |  |  |  | - |  |  |  | 14,899 |  |  |  | 44,467 |
Other comprehensive loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (2,869 | ) |  |  | (2,580 | ) |  |  | (5,449 | )
Sale of common stock through employee stock option and purchase plans |  |  | 702 |  |  |  | 7 |  |  |  | 3,755 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,762 |
Restricted stock awards vesting and expense |  |  | 137 |  |  |  | 1 |  |  |  | 1,291 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,292 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 1,132 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,132 |
Contribution from noncontrolling interest |  |  | - |  |  |  | - |  |  |  | 148 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 17,849 |  |  |  | 17,997 |
Subsidiary dividend |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (8,196 | ) |  |  | (8,196 | )
Purchase of treasury stock |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (6,787 | ) |  |  | - |  |  |  | - |  |  |  | (6,787 | )
Balance at July 29, 2018 |  |  | 69,505 |  |  | $ | 695 |  |  | $ | 553,922 |  |  | $ | 218,958 |  |  | $ | (6,787 | ) |  | $ | 4,022 |  |  | $ | 142,703 |  |  | $ | 913,513 |
|  | Nine Months Ended July 30, 2017 |
|  | Photronics, Inc. Shareholders |  |
|  | Common Stock |  |  | Additional |  |  |  |  |  | Accumulated Other |  |  | Non- |  |  |  |
|  |  |  |  | Paid-in |  |  | Retained |  |  | Comprehensive |  |  | 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 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 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 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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