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Segment Data (Tables)
9 Months Ended
Jul. 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 July 30, 2021ProfessionalResidentialOtherTotal
Net sales$718,477 $252,117 $6,242 $976,836 
Intersegment gross sales (eliminations)8,241 13 (8,254)— 
Earnings (loss) before income taxes$122,331 $31,548 $(36,428)$117,451 
Nine Months Ended July 30, 2021ProfessionalResidentialOtherTotal
Net sales$2,197,058 $784,852 $17,019 $2,998,929 
Intersegment gross sales (eliminations)24,034 39 (24,073)— 
Earnings (loss) before income taxes406,279 109,642 (85,401)430,520 
Total assets$1,949,681 $327,064 $691,304 $2,968,049 
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 
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 $2,813,863 
Summary of Components of Loss Before Income Taxes Included in Other Segment
The following table presents the details of operating loss before income taxes for the company's Other activities:
 Three Months EndedNine Months Ended
(Dollars in thousands)July 30, 2021July 31, 2020July 30, 2021July 31, 2020
Corporate expenses$(33,797)$(29,078)$(78,814)$(76,961)
Interest expense(7,016)(8,304)(21,662)(25,119)
Earnings from wholly-owned domestic distribution companies and other income, net4,385 6,178 15,075 10,965 
Total operating loss$(36,428)$(31,204)$(85,401)$(91,115)