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Segment Data (Tables)
6 Months Ended
Apr. 30, 2021
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 (in thousands):
Three Months Ended April 30, 2021ProfessionalResidentialOtherTotal
Net sales$828,358 $315,035 $5,714 $1,149,107 
Intersegment gross sales (eliminations)9,151 10 (9,161)— 
Earnings (loss) before income taxes$167,132 $45,986 $(35,875)$177,243 
Six Months Ended April 30, 2021ProfessionalResidentialOtherTotal
Net sales$1,478,581 $532,735 $10,777 $2,022,093 
Intersegment gross sales (eliminations)15,793 26 (15,819)— 
Earnings (loss) before income taxes283,948 78,094 (48,973)313,069 
Total assets$1,980,708 $365,040 $650,361 $2,996,109 
Three Months Ended May 1, 2020ProfessionalResidentialOtherTotal
Net sales$661,087 $261,998 $6,313 $929,398 
Intersegment gross sales (eliminations)16,642 34 (16,676)— 
Earnings (loss) before income taxes$106,259 $37,122 $(22,010)$121,371 
Six Months Ended May 1, 2020ProfessionalResidentialOtherTotal
Net sales$1,255,808 $427,846 $13,227 $1,696,881 
Intersegment gross sales (eliminations)25,413 61 (25,474)— 
Earnings (loss) before income taxes208,733 58,688 (59,911)207,510 
Total assets$2,052,529 $328,068 $430,878 $2,811,475 
Summary of Components of Loss Before Income Taxes Included in Other Segment
The following table presents the details of operating loss before income taxes for the company's Other activities:
 Three Months EndedSix Months Ended
(Dollars in thousands)April 30, 2021May 1, 2020April 30, 2021May 1, 2020
Corporate expenses$(33,714)$(15,441)$(45,017)$(47,883)
Interest expense(7,124)(8,659)(14,646)(16,815)
Earnings from wholly-owned domestic distribution companies and other income, net4,963 2,090 10,690 4,787 
Total operating loss$(35,875)$(22,010)$(48,973)$(59,911)