Segment Data (Tables)

3 Months Ended

Feb. 01, 2019

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 February 1, 2019	Professional		Residential		Other			Total
Net sales	$	455,006	$	145,158	$	2,792		$	602,956
Intersegment gross sales	13,609		99		(13,708		)	—
Earnings (loss) before income taxes	87,978		13,072		(31,030		)	70,020
Total assets	$	959,768	$	235,520	$	427,526		$	1,622,814
(Dollars in thousands)
Three Months Ended February 2, 2018	Professional		Residential		Other			Total
Net sales	$	403,669	$	142,507	$	2,070		$	548,246
Intersegment gross sales	6,458		56		(6,514		)	—
Earnings (loss) before income taxes	75,912		15,713		(25,240		)	66,385
Total assets	$	904,597	$	249,845	$	362,364		$	1,516,806

Summary of Components of Loss Before Income Taxes Included in Other Segment

The following table presents the details of operating loss before income taxes for the company's Other activities:

	Three Months Ended
(Dollars in thousands)	February 1, 2019			February 2, 2018
Corporate expenses	$	(28,314	)	$	(24,401	)
Interest expense	(4,742		)	(4,818		)
Other income	2,026			3,979
Total operating loss	$	(31,030	)	$	(25,240	)