XML 21 R9.htm IDEA: XBRL DOCUMENT v3.7.0.1
CHANGES IN EQUITY
3 Months Ended
Jan. 29, 2017
CHANGES IN EQUITY [Abstract]  
CHANGES IN EQUITY
NOTE 2 - CHANGES IN EQUITY

The following tables set forth the Company’s consolidated changes in equity for the three months ended January 29, 2017 and January 31, 2016:

  
Three Months Ended January 29, 2017
 
  
Photronics, Inc. Shareholders
        
              
Accumulated
       
  
Common Stock
  
Additional
     
Other
  
Non-
    
     
Paid-in
  
Retained
  
Comprehensive
  
controlling
  
Total
 
  
Shares
  
Amount
  
Capital
  
Earnings
  
Loss
  
Interests
  
Equity
 
                      
Balance at October 31, 2016
  
68,080
  
$
681
  
$
541,093
  
$
176,260
  
$
(7,671
)
 
$
115,111
  
$
825,474
 
                             
Net income
  
-
   
-
   
-
   
1,946
   
-
   
2,564
   
4,510
 
Other comprehensive loss
  
-
   
-
   
-
   
-
   
(1,859
)
  
1,257
   
(602
)
Sale of common stock through employee stock option and purchase plans
  
175
   
1
   
1,087
   
-
   
-
   
-
   
1,088
 
Restricted stock awards vesting and expense
  
78
   
1
   
297
   
-
   
-
   
-
   
298
 
Share-based compensation expense
  
-
   
-
   
640
   
-
   
-
   
-
   
640
 
                             
Balance at January 29, 2017
  
68,333
  
$
683
  
$
543,117
  
$
178,206
  
$
(9,530
)
 
$
118,932
  
$
831,408
 
 
  
Three Months Ended January 31, 2016
 
  
Photronics, Inc. Shareholders
         
              
Accumulated
       
  
Common Stock
  
Additional
     
Other
  
Non-
    
     
Paid-in
  
Retained
  
Comprehensive
  
controlling
  
Total
 
  
Shares
  
Amount
  
Capital
  
Earnings
  
Loss
  
Interests
  
Equity
 
                      
Balance at November 2, 2015
  
66,602
  
$
666
  
$
526,402
  
$
130,060
  
$
(10,573
)
 
$
115,511
  
$
762,066
 
                             
Net income
  
-
   
-
   
-
   
21,002
   
-
   
2,499
   
23,501
 
Other comprehensive loss
  
-
   
-
   
-
   
-
   
(17,432
)
  
(3,612
)
  
(21,044
)
Sale of common stock through employee stock option and purchase plans
  
384
   
4
   
2,039
   
-
   
-
   
-
   
2,043
 
Restricted stock awards vesting and expense
  
95
   
1
   
250
   
-
   
-
   
-
   
251
 
Share-based compensation expense
  
-
   
-
   
646
   
-
   
-
   
-
   
646
 
                             
Balance at January 31, 2016
  
67,081
  
$
671
  
$
529,337
  
$
151,062
  
$
(28,005
)
 
$
114,398
  
$
767,463