CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT (Tables)

9 Months Ended

Aug. 03, 2025

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT [Abstract]

Changes in Accumulated Other Comprehensive (Loss) Income by Component

The following tables set forth the changes in the Company’s accumulated other comprehensive (loss) income by component (net of tax) for the three-month and nine-month periods ended August 3, 2025, and July 28, 2024.

	Three Months Ended August 3, 2025
	Foreign Currency
	Translation
	Adjustments			Other			Total

Balance at May 4, 2025	$	(86,568	)	$	(727	)	$	(87,295	)
Other comprehensive (loss) income		29,171			(28	)		29,143
Other comprehensive (loss) income attributable to noncontrolling interests		(10,365	)		13			(10,352	)

Balance at August 3, 2025	$	(67,762	)	$	(742	)	$	(68,504	)

	Three Months Ended July 28, 2024
	Foreign Currency
	Translation
	Adjustments			Other			Total

Balance at April 28, 2024	$	(95,271	)	$	(661	)	$	(95,932	)
Other comprehensive (loss) income		(6,114	)		48			(6,066	)
Other comprehensive (loss) income attributable to noncontrolling interests		1,534			(16	)		1,518
Balance at July 28, 2024	$	(99,851	)	$	(629	)	$	(100,480	)

	Nine Months Ended August 3, 2025
	Foreign Currency
	Translation
	Adjustments			Other			Total

Balance at October 31, 2024	$	(85,587	)	$	(732	)	$	(86,319	)
Other comprehensive (loss) income		33,380			(20	)		33,360
Other comprehensive (loss) income attributable to noncontrolling interests		(15,555	)		10			(15,545	)

Balance at August 3, 2025	$	(67,762	)	$	(742	)	$	(68,504	)

	Nine Months Ended July 28, 2024
	Foreign Currency
	Translation
	Adjustments			Other			Total

Balance at October 31, 2023	$	(88,044	)	$	(690	)	$	(88,734	)
Other comprehensive (loss) income		(13,819	)		103			(13,716	)
Other comprehensive (loss) income attributable to noncontrolling interests		2,012			(42	)		1,970

Balance at July 28, 2024	$	(99,851	)	$	(629	)	$	(100,480	)

PHOTRONICS INC 10-Q