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CHANGES IN EQUITY
9 Months Ended
Aug. 03, 2014
CHANGES IN EQUITY [Abstract]  
CHANGES IN EQUITY
NOTE 3 - CHANGES IN EQUITY

The following tables set forth the Company's consolidated changes in equity for the three and nine month periods ended August 3, 2014 and July 28, 2013:

 
 
Three Months Ended August 3, 2014
 
 
 
Photronics, Inc. Shareholders
  
  
 
 
 
  
  
  
  
  
  
 
 
 
  
  
  
  
Accumulated
  
  
 
 
 
  
  
Additional
  
  
Other
  
Non-
  
 
 
 
Common Stock
  
Paid-in
  
Retained
  
Comprehensive
  
controlling
  
Total
 
 
 
Shares
  
Amount
  
Capital
  
Earnings
  
Income
  
Interests
  
Equity
 
 
 
  
  
  
  
  
  
 
Balance at May 5, 2014
  
61,408
  
$
614
  
$
495,514
  
$
76,972
  
$
30,019
  
$
106,620
  
$
709,739
 
 
                            
Net income
  
-
   
-
   
-
   
4,186
   
-
   
3,158
   
7,344
 
Other comprehensive income
  
-
   
-
   
-
   
-
   
1,575
   
545
   
2,120
 
Sale of common stock through employee stock option and purchase plans
  
17
   
-
   
75
   
-
   
-
   
-
   
75
 
Restricted stock awards vesting and expense
  
27
   
1
   
307
   
-
   
-
   
-
   
308
 
Share-based compensation expense
  
-
   
-
   
675
   
-
   
-
   
-
   
675
 
Balance at August 3, 2014
  
61,452
  
$
615
  
$
496,571
  
$
81,158
  
$
31,594
  
$
110,323
  
$
720,261
 
 
 
 
 
Three Months Ended July 28, 2013
 
 
 
Photronics, Inc. Shareholders
  
  
 
 
 
  
  
  
  
  
  
 
 
 
  
  
  
  
Accumulated
  
  
 
 
 
  
  
Additional
  
  
Other
  
Non-
  
 
 
 
Common Stock
  
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
 


 
 
Nine Months Ended August 3, 2014
 
 
 
Photronics, Inc. Shareholders
  
  
 
 
 
  
  
  
  
  
  
 
 
 
  
  
  
  
Accumulated
  
  
 
 
 
  
  
Additional
  
  
Other
  
Non-
  
 
 
 
Common Stock
  
Paid-in
  
Retained
  
Comprehensive
  
controlling
  
Total
 
 
 
Shares
  
Amount
  
Capital
  
Earnings
  
Income
  
Interests
  
Equity
 
 
 
  
  
  
  
  
  
 
Balance at November 4, 2013
  
61,083
  
$
611
  
$
498,861
  
$
59,439
  
$
26,403
  
$
2,517
  
$
587,831
 
 
                            
Net income
  
-
   
-
   
-
   
21,719
   
-
   
3,617
   
25,336
 
Other comprehensive income
  
-
   
-
   
-
   
-
   
4,792
   
498
   
5,290
 
Sale of common stock through employee stock option and purchase plans
  
213
   
2
   
765
   
-
   
-
   
-
   
767
 
Restricted stock awards vesting and expense
  
156
   
2
   
1,005
   
-
   
-
   
-
   
1,007
 
Share-based compensation expense
  
-
   
-
   
2,122
   
-
   
-
   
-
   
2,122
 
Acquisition of DPTT
  
-
   
-
   
(6,291
)
  
-
   
411
   
105,404
   
99,524
 
Redemption of common stock by subsidiary
  
-
   
-
   
109
   
-
   
(12
)
  
(1,713
)
  
(1,616
)
Balance at August 3, 2014
  
61,452
  
$
615
  
$
496,571
  
$
81,158
  
$
31,594
  
$
110,323
  
$
720,261
 
 
 
 
 
Nine Months Ended July 28, 2013
 
 
 
Photronics, Inc. Shareholders
  
  
 
 
 
  
  
  
  
  
  
 
 
 
  
  
  
  
Accumulated
  
  
 
 
 
  
  
Additional
  
  
Other
  
Non-
  
 
 
 
Common Stock
  
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