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Segment Data (Tables)
 9 Months Ended
Aug. 02, 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 August 2, 2019
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
676,756

 
$
148,234

 
$
13,723

 
$
838,713

Intersegment gross sales (eliminations)
 
13,779

 
78

 
(13,857
)
 
—

Earnings (loss) before income taxes
 
$
81,592

 
$
16,151

 
$
(26,508
)
 
$
71,235

(Dollars in thousands)
 
 
 
 
 
 
 
 
Nine Months Ended August 2, 2019
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
1,855,268

 
$
525,539

 
$
22,898

 
$
2,403,705

Intersegment gross sales (eliminations)
 
51,104

 
257

 
(51,361
)
 
—

Earnings (loss) before income taxes
 
319,689

 
51,253

 
(92,507
)
 
278,435

Total assets
 
$
1,784,707

 
$
218,528

 
$
306,498

 
$
2,309,733

(Dollars in thousands)
 
 
 
 
 
 
 
 
Three Months Ended August 3, 2018
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
482,494

 
$
166,513

 
$
6,814

 
$
655,821

Intersegment gross sales (eliminations)
 
6,772

 
90

 
(6,862
)
 
—

Earnings (loss) before income taxes
 
$
97,716

 
$
16,002

 
$
(20,443
)
 
$
93,275

(Dollars in thousands)
 
 
 
 
 
 
 
 
Nine Months Ended August 3, 2018
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
1,546,536

 
$
521,189

 
$
11,622

 
$
2,079,347

Intersegment gross sales (eliminations)
 
23,894

 
253

 
(24,147
)
 
—

Earnings (loss) before income taxes
 
338,607

 
58,019

 
(67,800
)
 
328,826

Total assets
 
$
919,800

 
$
207,930

 
$
407,027

 
$
1,534,757
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
 
Nine Months Ended
(Dollars in thousands)
 
August 2, 2019
 
August 3, 2018
 
August 2, 2019
 
August 3, 2018
Corporate expenses
 
$
(26,287
)
 
$
(21,597
)
 
$
(88,958
)
 
$
(67,094
)
Interest expense
 
(9,004
)
 
(4,676
)
 
(20,440
)
 
(14,214
)
Other income
 
8,783

 
5,830

 
16,891

 
13,508

Total operating loss
 
$
(26,508
)
 
$
(20,443
)
 
$
(92,507
)
 
$
(67,800
)