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

6 Months Ended

May 03, 2026

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

Changes in Accumulated Other Comprehensive Income (Loss) by Component

The following tables set forth the changes in the Company’s accumulated other comprehensive income (loss) by component (net of tax) for the three-month and six-month periods ended May 3, 2026, and May 4, 2025.

	Three Months Ended May 3, 2026
	Foreign Currency
	Translation
	Adjustments			Other			Total

Balance at February 1, 2026	$	(91,729	)	$	(591	)	$	(92,320	)
Other comprehensive (loss) income		(3,782	)		12			(3,770	)
Other comprehensive loss attributable to noncontrolling interests		(1,846	)		(13	)		(1,859	)

Balance at May 3, 2026	$	(97,357	)	$	(592	)	$	(97,949	)

	Three Months Ended May 4, 2025
	Foreign Currency
	Translation
	Adjustments			Other			Total

Balance at February 2, 2025	$	(119,629	)	$	(696	)	$	(120,325	)
Other comprehensive (loss) income		47,124			(61	)		47,063
Other comprehensive (loss) income attributable to noncontrolling interests		(14,063	)		30			(14,033	)

Balance at May 4, 2025	$	(86,568	)	$	(727	)	$	(87,295	)

	Six Months Ended May 3, 2026
	Foreign Currency
	Translation
	Adjustments			Other			Total

Balance at October 31, 2025	$	(85,513	)	$	(607	)	$	(86,120	)
Other comprehensive (loss) income		(12,450	)		55			(12,395	)
Other comprehensive income (loss) attributable to noncontrolling interests		606			(40	)		566

Balance at May 3, 2026	$	(97,357	)	$	(592	)	$	(97,949	)

	Six Months Ended May 4, 2025
	Foreign Currency
	Translation
	Adjustments			Other			Total

Balance at October 31, 2024	$	(85,587	)	$	(732	)	$	(86,319	)
Other comprehensive (loss) income		4,208			8			4,216
Other comprehensive loss attributable to noncontrolling interests		(5,189	)		(3	)		(5,192	)

Balance at May 4, 2025	$	(86,568	)	$	(727	)	$	(87,295	)

PHOTRONICS INC 10-Q