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CHANGES IN EQUITY (Tables)
9 Months Ended
Jul. 29, 2018
CHANGES IN EQUITY [Abstract]  
Consolidated Changes in Equity
The following tables set forth our consolidated changes in equity for the three and nine month periods ended July 29, 2018 and July 30, 2017:
 
  
Three Months Ended July 29, 2018
 
    
  
Photronics, Inc. Shareholders
  
              
Accumulated
       
    
Common Stock
Additional
Paid-in
 
Retained
 
Treasury
Other
Comprehensive
Non-
controlling
 
Total
   
  
Shares
  
Amount
  
Capital
  
Earnings
  
Stock
  
Income
  
Interests
  
Equity
 
                         
Balance at April 30, 2018
  
69,443
  
$
694
  
$
552,977
  
$
205,953
  
$
-
  
$
23,756
  
$
134,686
  
$
918,066
 
                                 
Net income
  
-
   
-
   
-
   
13,005
   
-
   
-
   
6,792
   
19,797
 
Other comprehensive loss
  
-
   
-
   
-
   
-
   
-
   
(19,734
)
  
(4,773
)
  
(24,507
)
Sale of common stock through employee stock option and purchase plans
  
39
   
1
   
162
   
-
   
-
   
-
   
-
   
163
 
Restricted stock awards vesting and expense
  
23
   
-
   
449
   
-
   
-
   
-
   
-
   
449
 
Share-based compensation expense
  
-
   
-
   
334
   
-
   
-
   
-
   
-
   
334
 
Contribution from noncontrolling interest
  
-
   
-
   
-
   
-
   
-
   
-
   
5,998
   
5,998
 
Purchase of treasury stock
  
-
   
-
   
-
   
-
   
(6,787
)
  
-
   
-
   
(6,787
)
                                 
Balance at July 29, 2018
  
69,505
  
$
695
  
$
553,922
  
$
218,958
  
$
(6,787
)
 
$
4,022
  
$
142,703
  
$
913,513
 
 
  
Three Months Ended July 30, 2017
 
  
Photronics, Inc. Shareholders
 
         
Accumulated
      
  
Common Stock
  
Additional
Paid-in
  
Retained
  
Other
Comprehensive
  
Non-
controlling
  
Total
 
 
  
Shares
  
Amount
  
Capital
  
Earnings
  
Income
  
Interests
  
Equity
 
                      
Balance at May 1, 2017
  
68,496
  
$
685
  
$
545,019
  
$
180,004
  
$
4,171
  
$
114,875
  
$
844,754
 
                             
Net income
  
-
   
-
   
-
   
4,001
   
-
   
798
   
4,799
 
Other comprehensive income (loss)
  
-
   
-
   
-
   
-
   
4,678
   
(204
)
  
4,474
 
Sale of common stock through employee stock option and purchase plans
  
32
   
-
   
118
   
-
   
-
   
-
   
118
 
Restricted stock awards vesting and expense
  
19
   
-
   
409
   
-
   
-
   
-
   
409
 
Share-based compensation expense
  
-
   
-
   
574
   
-
   
-
   
-
   
574
 
Other
  
-
   
-
   
(377
)
  
-
   
-
   
377
   
-
 
                             
Balance at July 30, 2017
  
68,547
  
$
685
  
$
545,743
  
$
184,005
  
$
8,849
  
$
115,846
  
$
855,128
 
 
  
Nine Months Ended July 29, 2018
 
  
Photronics, Inc. Shareholders
 
  
Common Stock
  
Additional
        
Accumulated
Other
  
Non-
    
     
Paid-in
  
Retained
  
Treasury
  
Comprehensive
  
controlling
  
Total
 
  
Shares
  
Amount
  
Capital
  
Earnings
  
Stock
  
Income
  
Interests
  
Equity
 
 
                        
Balance at October 30, 2017
  
68,666
  
$
687
  
$
547,596
  
$
189,390
  
$
-
  
$
6,891
  
$
120,731
  
$
865,295
 
                                 
Net income
  
-
   
-
   
-
   
29,568
   
-
   
-
   
14,899
   
44,467
 
Other comprehensive loss
  
-
   
-
   
-
   
-
   
-
   
(2,869
)
  
(2,580
)
  
(5,449
)
Sale of common stock through employee stock option and purchase plans
  
702
   
7
   
3,755
   
-
   
-
   
-
   
-
   
3,762
 
Restricted stock awards vesting and expense
  
137
   
1
   
1,291
   
-
   
-
   
-
   
-
   
1,292
 
Share-based compensation expense
  
-
   
-
   
1,132
   
-
   
-
   
-
   
-
   
1,132
 
Contribution from noncontrolling interest
  
-
   
-
   
148
   
-
   
-
   
-
   
17,849
   
17,997
 
Subsidiary dividend
  
-
   
-
   
-
   
-
   
-
   
-
   
(8,196
)
  
(8,196
)
Purchase of treasury stock
  
-
   
-
   
-
   
-
   
(6,787
)
  
-
   
-
   
(6,787
)
                                 
Balance at July 29, 2018
  
69,505
  
$
695
  
$
553,922
  
$
218,958
  
$
(6,787
)
 
$
4,022
  
$
142,703
  
$
913,513
 
 
  
Nine Months Ended July 30, 2017
 
  
Photronics, Inc. Shareholders
 
  
Common Stock
  
Additional
     
Accumulated
Other
  
Non-
    
     
Paid-in
  
Retained
  
Comprehensive
  
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
  
-
   
-
   
-
   
7,745
   
-
   
3,048
   
10,793
 
Other comprehensive income
  
-
   
-
   
-
   
-
   
16,520
   
5,692
   
22,212
 
Sale of common stock through employee stock option and purchase plans
  
355
   
3
   
2,187
   
-
   
-
   
-
   
2,190
 
Restricted stock awards vesting and expense
  
112
   
1
   
1,137
   
-
   
-
   
-
   
1,138
 
Share-based compensation expense
  
-
   
-
   
1,703
   
-
   
-
   
-
   
1,703
 
Subsidiary dividend
  
-
   
-
   
-
   
-
   
-
   
(8,382
)
  
(8,382
)
Other
  
-
   
-
   
(377
)
  
-
   
-
   
377
   
-
 
                             
Balance at July 30, 2017
  
68,547
  
$
685
  
$
545,743
  
$
184,005
  
$
8,849
  
$
115,846
  
$
855,128