XML 82 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Data - Summarized Financial Information of Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 01, 2020
May 03, 2019
May 01, 2020
May 03, 2019
Oct. 31, 2019
Financial information concerning reportable segments          
Revenues $ 929,398 $ 962,036 $ 1,696,881 $ 1,564,992  
Earnings (loss) before income taxes 121,371 137,180 207,510 207,200  
Total assets 2,811,475 2,466,000 2,811,475 2,466,000 $ 2,330,547
Operating Segments | Professional          
Financial information concerning reportable segments          
Revenues 661,087 723,506 1,255,808 1,178,512  
Earnings (loss) before income taxes 106,259 150,119 208,733 238,097  
Total assets 2,052,529 1,848,351 2,052,529 1,848,351  
Operating Segments | Residential          
Financial information concerning reportable segments          
Revenues 261,998 232,147 427,846 377,305  
Earnings (loss) before income taxes 37,122 22,030 58,688 35,102  
Total assets 328,068 271,224 328,068 271,224  
Intersegment gross sales (eliminations)          
Financial information concerning reportable segments          
Revenues (16,676) (23,796) (25,474) (37,504)  
Intersegment gross sales (eliminations) | Professional          
Financial information concerning reportable segments          
Revenues 16,642 23,716 25,413 37,325  
Intersegment gross sales (eliminations) | Residential          
Financial information concerning reportable segments          
Revenues 34 80 61 179  
Other          
Financial information concerning reportable segments          
Revenues 6,313 6,383 13,227 9,175  
Earnings (loss) before income taxes (22,010) (34,969) (59,911) (65,999)  
Total assets $ 430,878 $ 346,425 $ 430,878 $ 346,425