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Segment Data (Tables)
 3 Months Ended
Feb. 03, 2017
Segment Reporting [Abstract]  
Summarized financial information concerning reportable segments
The following table shows the summarized financial information concerning the company’s reportable segments:
(Dollars in thousands)
 
 
 
 
 
 
 
 
Three months ended February 3, 2017
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
371,809

 
$
140,390

 
$
3,640

 
$
515,839

Intersegment gross sales
 
4,556

 
74

 
(4,630
)
 
—

Earnings (loss) before income taxes
 
68,166

 
16,558

 
(25,171
)
 
59,553

Total assets
 
854,384

 
243,145

 
305,384

 
1,402,913

(Dollars in thousands)
 
 
 
 
 
 
 
 
Three months ended January 29, 2016
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
338,836

 
$
144,284

 
$
3,278

 
$
486,398

Intersegment gross sales
 
5,717

 
68

 
(5,785
)
 
—

Earnings (loss) before income taxes
 
61,592

 
16,739

 
(24,634
)
 
53,697

Total assets
 
854,106

 
263,407

 
273,163

 
1,390,676
Summary of components of loss before income taxes included in Other segment
The following table summarizes the components of the loss before income taxes included in “Other” shown above:
 
 
Three Months Ended
 
 
February 3,
2017
 
January 29,
2016
(Dollars in thousands)
 
 
Corporate expenses
 
$
(23,961
)
 
$
(24,783
)
Interest expense, net
 
(4,883
)
 
(4,654
)
Other
 
3,673

 
4,803

Total
 
$
(25,171
)
 
$
(24,634
)