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Segment Data (Tables)
 6 Months Ended
May 04, 2018
Segment Reporting [Abstract]  
Summarized Financial Information Concerning Reportable Segments
The following tables present the summarized financial information concerning the company’s reportable segments:
(Dollars in thousands)
 
 
 
 
 
 
 
 
Three Months Ended May 4, 2018
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
660,373

 
$
212,169

 
$
2,738

 
$
875,280

Intersegment gross sales
 
10,664

 
107

 
(10,771
)
 
—

Earnings (loss) before income taxes
 
$
164,979

 
$
26,304

 
$
(22,117
)
 
$
169,166

(Dollars in thousands)
 
 
 
 
 
 
 
 
Three Months Ended May 5, 2017
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
610,896

 
$
258,134

 
$
3,737

 
$
872,767

Intersegment gross sales
 
12,634

 
118

 
(12,752
)
 
—

Earnings (loss) before income taxes
 
$
149,011

 
$
35,047

 
$
(25,737
)
 
$
158,321


(Dollars in thousands)
 
 
 
 
 
 
 
 
Six Months Ended May 4, 2018
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
1,064,042

 
$
354,676

 
$
4,808

 
$
1,423,526

Intersegment gross sales
 
17,122

 
163

 
(17,285
)
 
—

Earnings (loss) before income taxes
 
240,891

 
42,017

 
(47,357
)
 
235,551

Total assets
 
$
963,564

 
$
288,248

 
$
383,935

 
$
1,635,747
Summary of Components of Loss Before Income Taxes Included in Other Segment
The following table presents the details of the Other segment operating loss before income taxes:
 
 
Three Months Ended
 
Six Months Ended
(Dollars in thousands)
 
May 4,
2018
 
May 5,
2017
 
May 4,
2018
 
May 5,
2017
Corporate expenses
 
$
(21,096
)
 
$
(26,250
)
 
$
(45,497
)
 
$
(50,211
)
Interest expense
 
(4,720
)
 
(4,676
)
 
(9,538
)
 
(9,559
)
Other income
 
3,699

 
5,189

 
7,678

 
8,862

Total Other segment operating loss before income taxes
 
$
(22,117
)
 
$
(25,737
)
 
$
(47,357
)
 
$
(50,908
)