Segment Data (Tables)

6 Months Ended

May 03, 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 May 3, 2019	Professional		Residential		Other			Total
Net sales	$	723,506	$	232,147	$	6,383		$	962,036
Intersegment gross sales	23,716		80		(23,796		)	—
Earnings (loss) before income taxes	$	150,119	$	22,030	$	(34,969	)	$	137,180

(Dollars in thousands)
Six Months Ended May 3, 2019	Professional		Residential		Other			Total
Net sales	$	1,178,512	$	377,305	$	9,175		$	1,564,992
Intersegment gross sales	37,325		179		(37,504		)	—
Earnings (loss) before income taxes	238,097		35,102		(65,999		)	207,200
Total assets	$	1,848,351	$	271,224	$	346,425		$	2,466,000

(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)
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 operating loss before income taxes for the company's Other activities:

	Three Months Ended						Six Months Ended
(Dollars in thousands)	May 3, 2019			May 4, 2018			May 3, 2019			May 4, 2018
Corporate expenses	$	(34,357	)	$	(21,096	)	$	(62,671	)	$	(45,497	)
Interest expense	(6,694		)	(4,720		)	(11,436		)	(9,538		)
Other income	6,082			3,699			8,108			7,678
Total operating loss	$	(34,969	)	$	(22,117	)	$	(65,999	)	$	(47,357	)