Segment Data (Tables)

9 Months Ended

Aug. 04, 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 August 4, 2017	Professional		Residential		Other			Total
Net sales	$	468,564	$	152,127	$	7,252		$	627,943
Intersegment gross sales	6,577		78		(6,655		)	—
Earnings (loss) before income taxes	$	97,368	$	11,360	$	(20,345	)	$	88,383

(Dollars in thousands)
Three months ended July 29, 2016	Professional		Residential		Other			Total
Net sales	$	427,784	$	167,815	$	5,381		$	600,980
Intersegment gross sales	6,134		92		(6,226		)	—
Earnings (loss) before income taxes	$	89,096	$	12,767	$	(21,076	)	$	80,787

(Dollars in thousands)
Nine months ended August 4, 2017	Professional		Residential		Other			Total
Net sales	$	1,451,269	$	550,651	$	14,629		$	2,016,549
Intersegment gross sales	23,767		270		(24,037		)	—
Earnings (loss) before income taxes	314,545		62,965		(71,253		)	306,257
Total assets	$	852,919	$	207,452	$	509,173		$	1,569,544

(Dollars in thousands)
Nine months ended July 29, 2016	Professional		Residential		Other			Total
Net sales	$	1,361,829	$	550,330	$	11,660		$	1,923,819
Intersegment gross sales	24,100		289		(24,389		)	—
Earnings (loss) before income taxes	292,311		64,494		(68,079		)	288,726
Total assets	$	803,414	$	215,509	$	445,522		$	1,464,445

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						Nine Months Ended
	August 4, 2017			July 29, 2016			August 4, 2017			July 29, 2016
(Dollars in thousands)
Corporate expenses	$	(22,174	)	$	(19,903	)	$	(72,385	)	$	(68,270	)
Interest expense, net	(4,750		)	(4,646		)	(14,309		)	(14,021		)
Other	6,579			3,473			15,441			14,212
Total Other loss before income taxes	$	(20,345	)	$	(21,076	)	$	(71,253	)	$	(68,079	)