XML 39 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
CHANGES IN EQUITY (Tables)
6 Months Ended
Apr. 29, 2018
CHANGES IN EQUITY [Abstract]  
Consolidated changes in equity
The following tables set forth our consolidated changes in equity for the three and six month periods ended April 29, 2018 and April 30, 2017:


  Three Months Ended April 29, 2018  
  Photronics, Inc. Shareholders       
   
Common Stock
   
Additional
Paid-in
Capital
  
Retained
Earnings
  
Accumulated
Other
Comprehensive
Income
     
Non-
controlling
Interests
      
Total
Equity
  
   Shares  Amount
                      
Balance at January 29, 2018
  
68,869
  
$
689
  
$
549,328
  
$
195,288
  
$
32,128
  
$
141,014
  
$
918,447
 
                             
Net income
  
-
   
-
   
-
   
10,665
   
-
   
4,524
   
15,189
 
Other comprehensive loss
  
-
   
-
   
-
   
-
   
(8,372
)
  
(2,656
)
  
(11,028
)
Sale of common stock through employee stock option and purchase plans
  
548
   
5
   
2,892
   
-
   
-
   
-
   
2,897
 
Restricted stock awards vesting and expense
  
26
   
-
   
457
   
-
   
-
   
-
   
457
 
Share-based compensation expense
  
-
   
-
   
300
   
-
   
-
   
-
   
300
 
Subsidiary dividend payable
  
-
   
-
   
-
   
-
   
-
   
(8,196
)
  
(8,196
)
                             
Balance at April 29, 2018
  
69,443
  
$
694
  
$
552,977
  
$
205,953
  
$
23,756
  
$
134,686
  
$
918,066
 
 
 Three Months Ended April 30, 2017 
 Photronics, Inc. Shareholders          
               
Additional
Paid-in
Capital
Retained
Earnings
 
Accumulated
Other
Comprehensive
Income (Loss)
 
Non-
controlling
Interests
Total
Equity
    
  
Common Stock
   
  
Shares
  
Amount
                      
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
 

  
Six Months Ended April 29, 2018
 
  
Photronics, Inc. Shareholders
         
  Common Stock 
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Non-
controlling
Interests
 
Total
Equity
 
    
  
Shares
  
Amount
 
                      
                      
Balance at October 30, 2017
  
68,666
  
$
687
  
$
547,596
  
$
189,390
  
$
6,891
  
$
120,731
  
$
865,295
 
                             
Net income
  
-
   
-
   
-
   
16,563
   
-
   
8,107
   
24,670
 
Other comprehensive income
  
-
   
-
   
-
   
-
   
16,865
   
2,194
   
19,059
 
Sale of common stock through employee stock option and purchase plans
  
664
   
7
   
3,592
   
-
   
-
   
-
   
3,599
 
Restricted stock awards vesting and expense
  
113
   
-
   
843
   
-
   
-
   
-
   
843
 
Share-based compensation expense
  
-
   
-
   
798
   
-
   
-
   
-
   
798
 
Contribution from noncontrolling interest
  
-
   
-
   
148
   
-
   
-
   
11,850
   
11,998
 
Subsidiary dividend payable
  
-
   
-
   
-
   
-
   
-
   
(8,196
)
  
(8,196
)
                             
Balance at April 29, 2018
  
69,443
  
$
694
  
$
552,977
  
$
205,953
  
$
23,756
  
$
134,686
  
$
918,066
 
 
 
Six Months Ended April 30, 2017
 
  
Photronics, Inc. Shareholders
       
   
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
 
Non-
controlling
Interests
 
Total
Equity
  
Common Stock
   
  
Shares
  
Amount
                      
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