Segment Data (Tables)

3 Months Ended

Jan. 28, 2022

Segment Reporting [Abstract]

Summarized Financial Information Concerning Reportable Segments

The following tables present summarized financial information concerning the company’s reportable business segments and Other activities (in thousands):

Three Months Ended January 28, 2022	Professional		Residential		Other		Total
Net sales	$	672,885	$	255,402	$	4,363	$	932,650
Intersegment gross sales (eliminations)	5,417		15		(5,432)		—
Earnings (loss) before income taxes	93,272		31,760		(37,885)		87,147
Total assets	$	2,486,201	$	444,549	$	322,295	$	3,253,045

Three Months Ended January 29, 2021	Professional		Residential		Other		Total
Net sales	$	650,223	$	217,700	$	5,063	$	872,986
Intersegment gross sales (eliminations)	6,642		16		(6,658)		—
Earnings (loss) before income taxes	116,816		32,108		(13,098)		135,826
Total assets	$	1,952,536	$	345,185	$	577,417	$	2,875,138

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 Ended
(Dollars in thousands)	January 28, 2022		January 29, 2021
Corporate expenses	$	(32,828)	$	(11,303)
Interest expense	(7,013)		(7,522)
Earnings from wholly-owned domestic distribution companies and other income, net	1,956		5,727
Total operating loss	$	(37,885)	$	(13,098)