XML 23 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUBSIDIARY SHARE REPURCHASE AND TENDER OFFER (Details) (USD $)
In Thousands, except Share data in Millions, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended
May 04, 2014
Apr. 28, 2013
May 04, 2014
Apr. 28, 2013
May 04, 2014
Additional Paid-in Capital [Member]
Apr. 28, 2013
Additional Paid-in Capital [Member]
May 04, 2014
Additional Paid-in Capital [Member]
Apr. 28, 2013
Additional Paid-in Capital [Member]
May 04, 2014
Accumulated Other Comprehensive Income [Member]
Apr. 28, 2013
Accumulated Other Comprehensive Income [Member]
May 04, 2014
Accumulated Other Comprehensive Income [Member]
Apr. 28, 2013
Accumulated Other Comprehensive Income [Member]
Feb. 02, 2014
PSMC [Member]
Jan. 27, 2013
PSMC [Member]
Apr. 28, 2013
PSMC [Member]
Nov. 03, 2013
PSMC [Member]
Oct. 28, 2012
PSMC [Member]
May 04, 2014
PDMC [Member]
May 04, 2014
PDMC [Member]
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                      
Subsidiary shares acquired (in shares)                         3.0 9.2 9.2 51.4      
Payment to minority shareholders     $ 0 $ 4,190                 $ 1,700 $ 4,200   $ 28,100      
Ownership percentage in subsidiary (in hundredths) 50.01%   50.01%                   100.00% 75.11%   98.63% 72.09%    
Common stock issued by subsidiary (in shares)                                   112.9 112.9
Effect of the change in the entity's ownership interest in PSMC [Abstract]                                      
Net income attributable to Photronics, Inc. shareholders 15,540 4,863 17,533 7,187                              
Increase (decrease) in Photronics, Inc.'s additional paid-in capital and accumulated other comprehensive income       (27) (6,218) 0 (6,182) 579 411 0 399 (27)              
Change from net income attributable to Photronics, Inc. shareholders due to issuance of shares of PDMC and transfers to and from noncontrolling interest $ 9,733 $ 4,863 $ 11,750 $ 7,739