XML 49 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Data - Components of Loss before Income Taxes Included in Other (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2020
Feb. 01, 2019
Components of the loss before income taxes included in "Other"    
Interest expense $ (8,156) $ (4,742)
Earnings from wholly-owned domestic distribution companies and other income, net 3,166 4,708
Earnings before income taxes 86,139 70,020
Other    
Components of the loss before income taxes included in "Other"    
Corporate expenses (32,442) (28,314)
Interest expense (8,156) (4,742)
Earnings from wholly-owned domestic distribution companies and other income, net 2,697 2,026
Earnings before income taxes $ (37,901) $ (31,030)