XML 42 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Tables)
3 Months Ended
Jan. 29, 2016
Segment Reporting [Abstract]  
Summary Of Comparative Segment Reporting Information
In the following table, sales between segments are recorded at selling prices that are below market prices, generally intended to recover internal costs. Segment EBIT includes income realized on inter-segment sales. Comparative segment data for the three months ended January 29, 2016 and January 30, 2015 are as follows:
 
Three Months Ended
 
January 29,
2016
 
January 30,
2015
Net Sales
 

 
 

Coatings
$
543,563

 
$
603,057

Paints
291,097

 
362,523

Other and Administrative
90,525

 
92,804

Less Intersegment Sales
(39,429
)
 
(43,715
)
Total Net Sales
$
885,756

 
$
1,014,669

 
 
 
 
EBIT
 
 
 

Coatings
$
96,547

 
$
135,609

Paints
3,819

 
25,329

Other and Administrative
(7,273
)
 
(2,617
)
Total EBIT
93,093

 
158,321

Interest Expense
22,415

 
16,315

Income Before Income Taxes
$
70,678

 
$
142,006