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CHANGES IN EQUITY
6 Months Ended
Apr. 30, 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 and six month periods ended April 30, 2017 and May 1, 2016:

  
Three Months Ended April 30, 2017
 
      
Photronics, Inc. Shareholders
   
 
Common Stock
  
 
Additional
Paid-in
  Retained  
Accumulated
Other
Comprehensive
  
 
Non-
controlling
  Total  
  
Shares
  
Amount
  
Capital
  
Earnings
  
Income (Loss)
  
Interests
  
Equity
 
                      
Balance at January 30, 2017
  
68,333
  
$
683
  
$
543,116
  
$
178,207
  
$
(9,530
)
 
$
118,932
  
$
831,408
 
                             
Net income (loss)
  
-
   
-
   
-
   
1,797
   
-
   
(313
)
  
1,484
 
Other comprehensive income
  
-
   
-
   
-
   
-
   
13,701
   
4,639
   
18,340
 
Sale of common stock through employee stock option and purchase plans
  
148
   
2
   
982
   
-
   
-
   
-
   
984
 
Restricted stock awards vesting and expense
  
15
   
-
   
431
   
-
   
-
   
-
   
431
 
Share-based compensation expense
  
-
   
-
   
490
   
-
   
-
   
-
   
490
 
Subsidiary dividend payable
  
-
   
-
   
-
   
-
   
-
   
(8,383
)
  
(8,383
)
                             
Balance at April 30, 2017
  
68,496
  
$
685
  
$
545,019
  
$
180,004
  
$
4,171
  
$
114,875
  
$
844,754
 
 
 
Three Months Ended May 1, 2016
 
     
Photronics, Inc. Shareholders
   
 
 
Common Stock
  
 
Additional
Paid-in
  
 
 
Retained
  
Accumulated
Other
Comprehensive
  
 
Non-
controlling
  
 
 
Total
 
  
Shares
  
Amount
  
Capital
  
Earnings
  
Loss
  
Interests
  
Equity
 
 
                     
Balance at February 1, 2016
  
67,081
  
$
671
  
$
529,337
  
$
151,062
  
$
(28,005
)
 
$
114,398
  
$
767,463
 
                             
Net income
  
-
   
-
   
-
   
11,854
   
-
   
2,299
   
14,153
 
Other comprehensive income
  
-
   
-
   
-
   
-
   
19,159
   
4,684
   
23,843
 
Sale of common stock through employee stock option and purchase plans
  
130
   
1
   
799
   
-
   
-
   
-
   
800
 
Restricted stock awards vesting and expense
  
15
   
-
   
313
   
-
   
-
   
-
   
313
 
Share-based compensation expense
  
-
   
-
   
663
   
-
   
-
   
-
   
663
 
Conversion of debt to common stock
  
717
   
7
   
7,431
   
-
   
-
   
-
   
7,438
 
Repurchase of common stock of subsidiary
  
-
   
-
   
(8
)
  
-
   
-
   
8
   
-
 
Subsidiary dividend payable
  
-
   
-
   
-
   
-
   
-
   
(11,901
)
  
(11,901
)
                             
Balance at May 1, 2016
  
67,943
  
$
679
  
$
538,535
  
$
162,916
  
$
(8,846
)
 
$
109,488
  
$
802,772
 
 
  
Six Months Ended April 30, 2017
 
     
Photronics, Inc. Shareholders
         
 
 
Common Stock
  
 
Additional
Paid-in
  
 
 
Retained
  
Accumulated
Other
Comprehensive
  
 
Non-
controlling
  
 
 
Total
 
  
Shares
  
Amount
  
Capital
  
Earnings
  
Income (Loss)
  
Interests
  
Equity
 
                      
 
                     
Balance at October 31, 2016
  
68,080
  
$
681
  
$
541,093
  
$
176,260
  
$
(7,671
)
 
$
115,111
  
$
825,474
 
                             
Net income
  
-
   
-
   
-
   
3,744
   
-
   
2,250
   
5,994
 
Other comprehensive income
  
-
   
-
   
-
   
-
   
11,842
   
5,897
   
17,739
 
Sale of common stock through employee stock option and purchase plans
  
323
   
3
   
2,068
   
-
   
-
   
-
   
2,071
 
Restricted stock awards vesting and expense
  
93
   
1
   
728
   
-
   
-
   
-
   
729
 
Share-based compensation expense
  
-
   
-
   
1,130
   
-
   
-
   
-
   
1,130
 
Subsidiary dividend payable
  
-
   
-
   
-
   
-
   
-
   
(8,383
)
  
(8,383
)
                             
Balance at April 30, 2017
  
68,496
  
$
685
  
$
545,019
  
$
180,004
  
$
4,171
  
$
114,875
  
$
844,754
 
 
  
Six Months Ended May 1, 2016
 
 
Photronics, Inc. Shareholders
   
Common Stock
  
 
Additional
Paid-in
  
 
 
Retained
  
Accumulated
Other
Comprehensive
  
 
Non-
controlling
  
 
 
Total
 
 
Shares
  
Amount
  
Capital
  
Earnings
  
Loss
  
Interests
  
Equity
 
                      
 
                     
Balance at November 2, 2015
  
66,602
  
$
666
  
$
526,401
  
$
130,060
  
$
(10,572
)
 
$
115,511
  
$
762,066
 
                             
Net income
  
-
   
-
   
-
   
32,856
   
-
   
4,797
   
37,653
 
Other comprehensive income
  
-
   
-
   
-
   
-
   
1,726
   
1,073
   
2,799
 
Sale of common stock through employee   stock option and purchase plans
  
514
   
5
   
2,839
   
-
   
-
   
-
   
2,844
 
Restricted stock awards vesting and expense
  
110
   
1
   
563
   
-
   
-
   
-
   
564
 
Share-based compensation expense
  
-
   
-
   
1,309
   
-
   
-
   
-
   
1,309
 
Conversion of debt to common stock
  
717
   
7
   
7,431
   
-
   
-
   
-
   
7,438
 
Repurchase of common stock of subsidiary
  
-
   
-
   
(8
)
  
-
   
-
   
8
   
-
 
Subsidiary dividend payable
  
-
   
-
   
-
   
-
   
-
   
(11,901
)
  
(11,901
)
                             
Balance at May 1, 2016
  
67,943
  
$
679
  
$
538,535
  
$
162,916
  
$
(8,846
)
 
$
109,488
  
$
802,772