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Consolidated Statements of Equity and Other Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings Accumulated (Deficit) [Member]
Accumulated Other Comprehensive Income (Loss), Unrealized Investment Gains (Losses) [Member]
Accumulated Other Comprehensive Income (Loss), Cash Flow Hedges [Member]
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation [Member]
Accumulated Other Comprehensive Income (Loss) Other [Member]
Accumulated Other Comprehensive Income (Loss) Total [Member]
Total Photronics, Inc. [Member]
Non-Controlling Interest [Member]
Balance at Nov. 02, 2008 $ 432,398 $ 417 $ 384,502 $ 15,364 $ (62) $ (1,652) $ (15,520) $ (267) $ (17,501) $ 382,782 $ 49,616
Balance (in shares) at Nov. 02, 2008   41,712                  
Comprehensive income (loss):                      
Net (loss) income (41,427) 0 0 (41,910) 0 0 0 0 0 (41,910) 483
Unrealized holding income (losses) reclassification adjustment 101 0 0 0 62 0 0 0 62 62 39
Amortization of cash flow hedges 576 0 0 0 0 576 0 0 576 576 0
Foreign currency translation adjustments 11,054 0 0 0 0 0 10,712 0 10,712 10,712 342
Other (339) 0 0 0 0 0 0 (238) (238) (238) (101)
Total comprehensive (loss) income (30,035)                 (30,798) 763
Subsidiary dividend (438) 0 0 0 0 0 0 0 0 0 (438)
Sale of common stock through employee stock option and purchase plan (in shares)   28                  
Sale of common stock through employee stock option and purchase plan 117 0 117 0 0 0 0 0 0 117 0
Restricted stock awards vestings and expense (in shares)   121                  
Restricted stock awards vestings and expense 810 1 809 0 0 0 0 0 0 810 0
Share-based compensation expense 1,326 0 1,326 0 0 0 0 0 0 1,326 0
Common stock issued in public offering (net) (in shares)   11,084                  
Common stock issued in public offering (net) 43,097 111 42,986 0 0 0 0 0 0 43,097 0
Common stock warrants issued 2,081 0 2,081 0 0 0 0 0 0 2,081 0
Common stock warrants exercised (in shares)   66                  
Common stock warrants exercised 340 1 339 0 0 0 0 0 0 340 0
Balance at Nov. 01, 2009 449,696 530 432,160 (26,546) 0 (1,076) (4,808) (505) (6,389) 399,755 49,941
Balance (in shares) at Nov. 01, 2009   53,011                  
Comprehensive income (loss):                      
Net (loss) income 25,082 0 0 23,922 0 0 0 0 0 23,922 1,160
Unrealized holding losses 209       147       147 147 62
Unrealized holding income (losses) reclassification adjustment (209) 0 0 0 (147) 0 0 0 (147) (147) (62)
Amortization of cash flow hedges 129 0 0 0 0 129 0 0 129 129 0
Foreign currency translation adjustments 16,574 0 0 0 0 0 13,451 0 13,451 13,451 3,123
OCI reclassification 0 0 0 0 0 0 (214) 214 0 0 0
Other (211) 0 0 0 0 0 0 (129) (129) (129) (82)
Total comprehensive (loss) income 41,574                 37,373 4,201
Sale of common stock through employee stock option and purchase plan (in shares)   242                  
Sale of common stock through employee stock option and purchase plan 522 2 520 0 0 0 0 0 0 522 0
Restricted stock awards vestings and expense (in shares)   58                  
Restricted stock awards vestings and expense 510 1 509 0 0 0 0 0 0 510 0
Share-based compensation expense 1,374 0 1,374 0 0 0 0 0 0 1,374 0
Common stock warrants exercised (in shares)   468                  
Common stock warrants exercised 2,240 5 2,235 0 0 0 0 0 0 2,240 0
Common stock issuance costs 27 0 27 0 0 0 0 0 0 27 0
Balance at Oct. 31, 2010 495,943 538 436,825 (2,624) 0 (947) 8,429 (420) 7,062 441,801 54,142
Balance (in shares) at Oct. 31, 2010 53,779 53,779                  
Comprehensive income (loss):                      
Net (loss) income 20,208 0 0 16,229 0 0 0 0 0 16,229 3,979
Amortization of cash flow hedges 128 0 0 0 0 128 0 0 128 128 0
Foreign currency translation adjustments 3,267 0 0 0 0 0 3,040 0 3,040 3,040 227
Other (35) 0 0 0 0 0 0 (25) (25) (25) (10)
Total comprehensive (loss) income 23,568                 19,372 4,196
Common stock issued to extinguish debt (in shares)   5,229                  
Common stock issued to extinguish debt 45,637 52 45,585 0 0 0 0 0 0 45,637 0
Sale of common stock through employee stock option and purchase plan (in shares)   440                  
Sale of common stock through employee stock option and purchase plan 856 5 851 0 0 0 0 0 0 856 0
Restricted stock awards vestings and expense (in shares)   81                  
Restricted stock awards vestings and expense 1,036 1 1,035 0 0 0 0 0 0 1,036 0
Share-based compensation expense 1,422 0 1,422 0 0 0 0 0 0 1,422 0
Common stock warrants exercised (in shares)   122                  
Common stock warrants exercised 1,158 1 1,157 0 0 0 0 0 0 1,158 0
Repurchase of common stock by subsidiary (9,864) 0 (201) 0 0 0 0 (34) (34) (235) (9,629)
Balance at Oct. 30, 2011 $ 559,756 $ 597 $ 486,674 $ 13,605 $ 0 $ (819) $ 11,469 $ (479) $ 10,171 $ 511,047 $ 48,709
Balance (in shares) at Oct. 30, 2011 59,651 59,651