XML 81 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Data - Summarized Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 31, 2019
Aug. 02, 2019
May 03, 2019
Feb. 01, 2019
Oct. 31, 2018
Aug. 03, 2018
May 04, 2018
Feb. 02, 2018
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2017
Segment Reporting Information [Line Items]                      
Net sales $ 734,379 $ 838,713 $ 962,036 $ 602,956 $ 539,303 $ 655,821 $ 875,280 $ 548,246 $ 3,138,084 $ 2,618,650 $ 2,505,176
Earnings (loss) before income taxes                 322,133 372,397 353,184
Total assets 2,330,547       1,570,984       2,330,547 1,570,984 1,493,787
Capital expenditures                 92,881 90,124 58,276
Depreciation and amortization                 87,698 61,277 64,986
Operating Segments | Professional                      
Segment Reporting Information [Line Items]                      
Net sales                 2,443,448 1,946,999 1,811,705
Intersegment gross sales (eliminations)                 59,453 29,798 27,893
Earnings (loss) before income taxes                 380,914 399,806 379,496
Total assets 1,592,065       916,106       1,592,065 916,106 836,600
Capital expenditures                 57,246 58,109 29,786
Depreciation and amortization                 63,885 38,585 41,313
Operating Segments | Residential                      
Segment Reporting Information [Line Items]                      
Net sales                 661,274 654,413 673,247
Intersegment gross sales (eliminations)                 310 312 332
Earnings (loss) before income taxes                 65,151 64,807 74,704
Total assets 430,495       199,273       430,495 199,273 189,578
Capital expenditures                 16,970 16,014 10,605
Depreciation and amortization                 11,897 9,999 10,308
Other                      
Segment Reporting Information [Line Items]                      
Net sales                 33,362 17,238 20,224
Intersegment gross sales (eliminations)                 (59,763) (30,110) (28,225)
Earnings (loss) before income taxes                 (123,932) (92,216) (101,016)
Total assets $ 307,987       $ 455,605       307,987 455,605 467,609
Capital expenditures                 18,665 16,001 17,885
Depreciation and amortization                 $ 11,916 $ 12,693 $ 13,365