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Segment Data (Tables)
9 Months Ended
Jul. 31, 2020
Segment Reporting [Abstract]  
Summarized Financial Information Concerning Reportable Segments
The following tables present summarized financial information concerning the company’s reportable segments and Other activities:
(Dollars in thousands)    
Three Months Ended July 31, 2020ProfessionalResidentialOtherTotal
Net sales$623,615 $204,961 $12,396 $840,972 
Intersegment gross sales (eliminations)12,738 23 (12,761) 
Earnings (loss) before income taxes$113,652 $28,545 $(31,204)$110,993 
(Dollars in thousands)    
Nine Months Ended July 31, 2020ProfessionalResidentialOtherTotal
Net sales$1,879,423 $632,807 $25,623 $2,537,853 
Intersegment gross sales (eliminations)38,151 84 (38,235) 
Earnings (loss) before income taxes322,385 87,233 (91,115)318,503 
Total assets$1,967,882 $268,562 $577,419 $2,813,863 
(Dollars in thousands)    
Three Months Ended August 2, 2019ProfessionalResidentialOtherTotal
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, 2019ProfessionalResidentialOtherTotal
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 taxes319,689 51,253 (92,507)278,435 
Total assets$1,784,707 $218,528 $306,498 $2,309,733 
Summary of Components of Loss Before Income Taxes Included in Other Segment
The following table presents the details of operating loss before income taxes for the company's Other activities:
 Three Months EndedNine Months Ended
(Dollars in thousands)July 31, 2020August 2, 2019July 31, 2020August 2, 2019
Corporate expenses$(29,078)$(26,287)$(76,961)$(88,958)
Interest expense(8,304)(9,004)(25,119)(20,440)
Earnings from wholly-owned domestic distribution companies and other income, net6,178 8,783 10,965 16,891 
Total operating loss$(31,204)$(26,508)$(91,115)$(92,507)