XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.24.0.1

EARNINGS PER SHARE | 3 Months Ended
--- | ---
Jan. 28, 2024
EARNINGS PER SHARE [Abstract] |
EARNINGS PER SHARE | NOTE 11 - EARNINGS PER SHARE The calculations of basic and diluted earnings per share are presented below.
|  | Three Months Ended |
|  | January 28, 2024 |  |  | January 29, 2023 |
Net income attributable to Photronics, Inc. shareholders |  | $ | 26,180 |  |  | $ | 13,986 |
Effect of dilutive securities |  |  | - |  |  |  | - |
Earnings used for diluted earnings per share |  | $ | 26,180 |  |  | $ | 13,986 |
Weighted-average common shares computations: |  |  |  |  |  |  |  |
Weighted-average common shares used for basic earnings per share |  |  | 61,455 |  |  |  | 60,894 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Share-based payment awards |  |  | 828 |  |  |  | 576 |
Potentially dilutive common shares |  |  | 828 |  |  |  | 576 |
Weighted-average common shares used for diluted earnings per share |  |  | 62,283 |  |  |  | 61,470 |
Basic earnings per share |  | $ | 0.43 |  |  | $ | 0.23 |
Diluted earnings per share |  | $ | 0.42 |  |  | $ | 0.23 |
The table below illustrates the outstanding weighted-average share-based payment awards that were excluded from the calculation of diluted earnings per share because their exercise price exceeded the average market value of the common shares for the period or, under application of the treasury stock method, they were otherwise determined to be antidilutive.
|  | Three Months Ended |
|  | January 28, 2024 |  |  | January 29, 2023 |
Share-based payment awards |  |  | 241 |  |  |  | 268 |
Total potentially dilutive shares excluded |  |  | 241 |  |  |  | 268 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration