XML 54 R53.htm IDEA: XBRL DOCUMENT v3.20.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
May 03, 2020
Apr. 28, 2019
May 03, 2020
Apr. 28, 2019
Calculation of basic and diluted earnings per share [Abstract]        
Net income attributable to Photronics, Inc. shareholders $ 6,284 $ 8,479 $ 16,584 $ 13,746
Effect of dilutive securities [Abstract]        
Interest expense on convertible notes, net of tax 0 349 0 845
Earnings used for diluted earnings per share $ 6,284 $ 8,828 $ 16,584 $ 14,591
Weighted-average common shares computations [Abstract]        
Weighted-average common shares used for basic earnings per share (in shares) 64,937 66,261 65,246 66,422
Effect of dilutive securities [Abstract]        
Share-based payment awards (in shares) 480 438 687 451
Convertible notes (in shares) 0 3,898 0 4,720
Potentially dilutive common shares (in shares) 480 4,336 687 5,171
Weighted-average common shares used for diluted earnings per share (in shares) 65,417 70,597 65,933 71,593
Basic earnings per share (in dollars per share) $ 0.10 $ 0.13 $ 0.25 $ 0.21
Diluted earnings per share (in dollars per share) $ 0.10 $ 0.13 $ 0.25 $ 0.20
Antidilutive Securities [Abstract]        
Total potentially dilutive shares excluded (in shares) 1,009 1,204 591 1,134
Share-based Payment Awards [Member]        
Antidilutive Securities [Abstract]        
Total potentially dilutive shares excluded (in shares) 1,009 1,204 591 1,134