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CHANGES IN EQUITY (Tables)
6 Months Ended
May 04, 2014
CHANGES IN EQUITY [Abstract]  
Consolidated changes in equity
The following tables set forth the Company's consolidated changes in equity for the three and six month periods ended May 4, 2014 and April 28, 2013:

 
 
Three Months Ended May 4, 2014
 
 
 
Photronics, Inc. Shareholders
  
  
 
 
 
  
  
Additional
Paid-in
Capital
  
Retained
Earnings
  
Accumulated
Other
Comprehensive
Income
  
Non-
controlling
Interests
  
Total
Equity
 
 
 
Common Stock
           
 
 
Shares
  
Amount
           
 
 
  
  
  
  
  
  
 
Balance at February 3, 2014
  
61,325
  
$
613
  
$
500,409
  
$
61,432
  
$
17,980
  
$
770
  
$
581,204
 
 
                            
Net income
  
-
   
-
   
-
   
15,540
   
-
   
410
   
15,950
 
Other comprehensive income
  
-
   
-
   
-
   
-
   
11,628
   
34
   
11,662
 
Sale of common stock through employee stock option and purchase plans
  
66
   
1
   
282
   
-
   
-
   
-
   
283
 
Restricted stock awards vesting and expense
  
17
   
-
   
356
   
-
   
-
   
-
   
356
 
Share-based compensation expense
  
-
   
-
   
687
   
-
   
-
   
-
   
687
 
Acquisition of DPTT
  
-
   
-
   
(6,291
)
  
-
   
412
   
105,404
   
99,525
 
Redemption of common stock by subsidiary
  
-
   
-
   
73
   
-
   
(1
)
  
-
   
72
 
Balance at May 4, 2014
  
61,408
  
$
614
  
$
495,516
  
$
76,972
  
$
30,019
  
$
106,618
  
$
709,739
 
 
 
 
Three Months Ended April 28, 2013
 
 
 
Photronics, Inc. Shareholders
  
  
 
 
 
  
  
Additional
Paid-in
Capital
  
Retained
Earnings
  
Accumulated
Other
Comprehensive
Income
  
Non-
controlling
Interests
  
Total
Equity
 
 
 
Common Stock
           
 
 
Shares
  
Amount
           
 
 
  
  
  
  
  
  
 
 
 
  
  
  
  
  
  
 
Balance at January 28, 2013
  
60,362
  
$
603
  
$
494,984
  
$
43,797
  
$
23,812
  
$
30,645
  
$
593,841
 
 
                            
Net income
  
-
   
-
   
-
   
4,863
   
-
   
579
   
5,442
 
Other comprehensive loss
  
-
   
-
   
-
   
-
   
(12,396
)
  
(662
)
  
(13,058
)
Sale of common stock through employee stock option and purchase plans
  
212
   
2
   
281
   
-
   
-
   
-
   
283
 
Restricted stock awards vesting and expense
  
24
   
1
   
340
   
-
   
-
   
-
   
341
 
Share-based compensation expense
  
-
   
-
   
599
   
-
   
-
   
-
   
599
 
Balance at April 28, 2013
  
60,598
  
$
606
  
$
496,204
  
$
48,660
  
$
11,416
  
$
30,562
  
$
587,448
 

 
 
Six Months Ended May 4, 2014
 
 
 
Photronics, Inc. Shareholders
  
  
 
 
 
  
  
Additional
Paid-in
Capital
  
Retained
Earnings
  
Accumulated
Other
Comprehensive
Income
  
Non-
controlling
Interests
  
Total
Equity
 
 
 
Common Stock
           
 
 
Shares
  
Amount
           
 
 
  
  
  
  
  
  
 
Balance at November 4, 2013
  
61,083
  
$
611
  
$
498,861
  
$
59,439
  
$
26,403
  
$
2,517
  
$
587,831
 
 
                            
Net income
  
-
   
-
   
-
   
17,533
   
-
   
459
   
17,992
 
Other comprehensive income (loss)
  
-
   
-
   
-
   
-
   
3,217
   
(47
)
  
3,170
 
Sale of common stock through employee stock option and purchase plans
  
196
   
2
   
690
   
-
   
-
   
-
   
692
 
Restricted stock awards vesting and expense
  
129
   
1
   
564
   
-
   
-
   
-
   
565
 
Share-based compensation expense
  
-
   
-
   
1,583
   
-
   
-
   
-
   
1,583
 
Acquisition of DPTT
  
-
   
-
   
(6,291
)
  
-
   
412
   
105,404
   
99,525
 
Redemption of common stock by subsidiary
  
-
   
-
   
109
   
-
   
(13
)
  
(1,715
)
  
(1,619
)
Balance at May 4, 2014
  
61,408
  
$
614
  
$
495,516
  
$
76,972
  
$
30,019
  
$
106,618
  
$
709,739
 
 
 
 
Six Months Ended April 28, 2013
 
 
 
Photronics, Inc. Shareholders
  
  
 
 
 
  
  
Additional
Paid-in
Capital
  
Retained
Earnings
  
Accumulated
Other
Comprehensive
Income
  
Non-
controlling
Interests
  
Total
Equity
 
 
 
Common Stock
           
 
 
Shares
  
Amount
           
 
 
  
  
  
  
  
  
 
 
 
  
  
  
  
  
  
 
Balance at October 29, 2012
  
60,213
  
$
602
  
$
493,411
  
$
41,473
  
$
15,900
  
$
34,615
  
$
586,001
 
 
                            
Net income
  
-
   
-
   
-
   
7,187
   
-
   
1,114
   
8,301
 
Other comprehensive loss
  
-
   
-
   
-
   
-
   
(4,457
)
  
(432
)
  
(4,889
)
Sale of common stock through employee stock option and purchase plans
  
289
   
3
   
390
   
-
   
-
   
-
   
393
 
Restricted stock awards vesting and expense
  
96
   
1
   
610
   
-
   
-
   
-
   
611
 
Share-based compensation expense
  
-
   
-
   
1,214
   
-
   
-
   
-
   
1,214
 
Repurchase of common stock by subsidiary
  
-
   
-
   
579
   
-
   
(27
)
  
(4,735
)
  
(4,183
)
Balance at April 28, 2013
  
60,598
  
$
606
  
$
496,204
  
$
48,660
  
$
11,416
  
$
30,562
  
$
587,448