XML 55 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Jan. 28, 2018
Jan. 29, 2017
Calculation of basic and diluted earnings per share [Abstract]    
Net income attributable to Photronics, Inc. shareholders $ 5,898 $ 1,946
Effect of dilutive securities 0 0
Earnings used for diluted earnings per share $ 5,898 $ 1,946
Weighted-average common shares computations [Abstract]    
Weighted-average common shares used for basic earnings per share (in shares) 68,755 68,176
Effect of dilutive securities [Abstract]    
Share-based payment awards (in shares) 617 993
Potentially dilutive common shares (in shares) 617 993
Weighted-average common shares used for diluted earnings per share (in shares) 69,372 69,169
Basic earnings per share (in dollars per share) $ 0.09 $ 0.03
Diluted earnings per share (in dollars per share) $ 0.09 $ 0.03
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive shares excluded (in shares) 7,125 993
Convertible Notes [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive shares excluded (in shares) 5,542 0
Share-Based Payment Awards [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive shares excluded (in shares) 1,583 993