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CHANGES IN EQUITY (Tables)
9 Months Ended
Jul. 28, 2013
CHANGES IN EQUITY [Abstract]  
Consolidated changes in equity
The following tables set forth the Company's consolidated changes in equity for the three and nine month periods ended July 28, 2013 and July 29, 2012:

 
 
Three Months Ended July 28, 2013
 
 
 
Photronics, Inc. Shareholders
 
 
 
  
  
  
  
  
  
 
 
 
  
  
  
  
Accumulated
  
  
 
 
 
Common Stock
  
Additional
  
  
Other
  
Non-
  
 
 
 
  
Paid-in
  
Retained
  
Comprehensive
  
controlling
  
Total
 
 
 
Shares
  
Amount
  
Capital
  
Earnings
  
Income
  
Interests
  
Equity
 
 
 
  
  
  
  
  
  
 
Balance at April 29, 2013
  
60,598
  
$
606
  
$
496,204
  
$
48,659
  
$
11,416
  
$
30,562
  
$
587,447
 
 
                            
Net income
  
-
   
-
   
-
   
5,940
   
-
   
424
   
6,364
 
Other comprehensive loss
  
-
   
-
   
-
   
-
   
(1,205
)
  
(398
)
  
(1,603
)
Sale of common stock through employee stock option and purchase plans
  
21
   
-
   
51
   
-
   
-
   
-
   
51
 
Restricted stock awards vesting and expense
  
37
   
1
   
327
   
-
   
-
   
-
   
328
 
Share-based compensation expense
  
-
   
-
   
666
   
-
   
-
   
-
   
666
 
Purchase of common stock of subsidiary
  
-
   
-
   
360
   
-
   
(202
)
  
(27,596
)
  
(27,438
)
Common stock warrant exercise
  
315
   
3
   
(3
)
  
-
   
-
   
-
   
-
 
Balance at July 28, 2013
  
60,971
  
$
610
  
$
497,605
  
$
54,599
  
$
10,009
  
$
2,992
  
$
565,815
 
 
 
 
Three Months Ended July 29, 2012
  
 
 
 
Photronics, Inc. Shareholders
  
 
 
 
  
  
  
  
  
  
 
 
 
  
  
  
  
Accumulated
  
  
 
 
 
Common Stock
  
Additional
  
  
Other
  
Non-
  
 
 
 
  
Paid-in
  
Retained
  
Comprehensive
  
controlling
  
Total
 
 
 
Shares
  
Amount
  
Capital
  
Earnings
  
Income
  
Interests
  
Equity
 
 
 
  
  
  
  
  
  
 
Balance at April 30, 2012
  
60,106
  
$
601
  
$
490,350
  
$
26,690
  
$
8,431
  
$
42,805
  
$
568,877
 
 
                            
Net income
  
-
   
-
   
-
   
10,950
   
-
   
317
   
11,267
 
Other comprehensive loss
  
-
   
-
   
-
   
-
   
(6,004
)
  
(999
)
  
(7,003
)
Sale of common stock through employee stock option and purchase plans
  
8
   
-
   
18
   
-
   
-
   
-
   
18
 
Restricted stock awards vesting and expense
  
23
   
-
   
221
   
-
   
-
   
-
   
221
 
Share-based compensation expense
  
-
   
-
   
657
   
-
   
-
   
-
   
657
 
Purchase of common stock of subsidiary
  
-
   
-
   
485
   
-
   
(19
)
  
(4,536
)
  
(4,070
)
Balance at July 29, 2012
  
60,137
  
$
601
  
$
491,731
  
$
37,640
  
$
2,408
  
$
37,587
  
$
569,967
 
 

 
 
 
Nine Months Ended July 28, 2013
 
 
 
Photronics, Inc. Shareholders
 
 
 
  
  
  
  
  
  
 
 
 
  
  
  
  
Accumulated
  
  
 
 
 
Common Stock
  
Additional
  
  
Other
  
Non-
  
 
 
 
  
Paid-in
  
Retained
  
Comprehensive
  
controlling
  
Total
 
 
 
Shares
  
Amount
  
Capital
  
Earnings
  
Income
  
Interests
  
Equity
 
 
 
  
  
  
  
  
  
 
Balance at October 29, 2012
  
60,213
  
$
602
  
$
493,411
  
$
41,473
  
$
15,900
  
$
34,615
  
$
586,001
 
 
                            
Net income
  
-
   
-
   
-
   
13,126
   
-
   
1,539
   
14,665
 
Other comprehensive loss
  
-
   
-
   
-
   
-
   
(5,662
)
  
(829
)
  
(6,491
)
Sale of common stock through employee stock option and purchase plans
  
310
   
4
   
441
   
-
   
-
   
-
   
445
 
Restricted stock awards vesting and expense
  
133
   
1
   
937
   
-
   
-
   
-
   
938
 
Share-based compensation expense
  
-
   
-
   
1,880
   
-
   
-
   
-
   
1,880
 
Common stock warrants exercised
  
315
   
3
   
(3
)
  
-
   
-
   
-
   
-
 
Purchase of common stock of subsidiary
  
-
   
-
   
939
   
-
   
(229
)
  
(32,333
)
  
(31,623
)
Balance at July 28, 2013
  
60,971
  
$
610
  
$
497,605
  
$
54,599
  
$
10,009
  
$
2,992
  
$
565,815
 

 
 
Nine Months Ended July 29, 2012
 
 
 
Photronics, Inc. Shareholders
 
 
 
  
  
  
  
  
  
 
 
 
  
  
  
  
Accumulated
  
  
 
 
 
Common Stock
  
Additional
  
  
Other
  
Non-
  
 
 
 
  
Paid-in
  
Retained
  
Comprehensive
  
controlling
  
Total
 
 
 
Shares
  
Amount
  
Capital
  
Earnings
  
Income
  
Interests
  
Equity
 
 
 
  
  
  
  
  
  
 
Balance at October 31, 2011
  
59,651
  
$
597
  
$
486,674
  
$
13,605
  
$
10,171
  
$
48,709
  
$
559,756
 
 
                            
Net income
  
-
   
-
   
-
   
24,035
   
-
   
1,603
   
25,638
 
Other comprehensive income (loss)
  
-
   
-
   
-
   
-
   
(7,708
)
  
359
   
(7,349
)
Sale of common stock through employee
stock option and purchase plans
  
211
   
2
   
255
   
-
   
-
   
-
   
257
 
Restricted stock awards vesting and expense
  
98
   
-
   
673
   
-
   
-
   
-
   
673
 
Share-based compensation expense
  
-
   
-
   
1,576
   
-
   
-
   
-
   
1,576
 
Common stock warrants exercised
  
177
   
2
   
1,051
   
-
   
-
   
-
   
1,053
 
Purchase of common stock of subsidiary
  
-
   
-
   
1,502
   
-
   
(55
)
  
(13,084
)
  
(11,637
)
Balance at July 29, 2012
  
60,137
  
$
601
  
$
491,731
  
$
37,640
  
$
2,408
  
$
37,587
  
$
569,967