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Segment Data (Tables)
 6 Months Ended
May 05, 2023
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 (dollars in thousands):
Three Months Ended May 5, 2023ProfessionalResidentialOtherTotal
Net sales$1,068,733 $265,836 $4,757 $1,339,326 
Intersegment gross sales (eliminations)12,976 21 (12,997)— 
Earnings (loss) before income taxes$227,496 $22,731 $(39,408)$210,819 
Six Months Ended May 5, 2023ProfessionalResidentialOtherTotal
Net sales$1,949,393 $530,451 $8,322 $2,488,166 
Intersegment gross sales (eliminations)23,831 60 (23,891)— 
Earnings (loss) before income taxes371,572 60,563 (90,002)342,133 
Total assets$2,820,276 $568,735 $352,364 $3,741,375 
Three Months Ended April 29, 2022ProfessionalResidentialOtherTotal
Net sales$925,810 $319,675 $3,993 $1,249,478 
Intersegment gross sales (eliminations)7,348 20 (7,368)— 
Earnings (loss) before income taxes$165,370 $37,095 $(37,409)$165,056 
Six Months Ended April 29, 2022ProfessionalResidentialOtherTotal
Net sales$1,598,695 $575,077 $8,356 $2,182,128 
Intersegment gross sales (eliminations)12,765 35 (12,800)— 
Earnings (loss) before income taxes258,642 68,855 (75,294)252,203 
Total assets$2,589,796 $477,926 $411,584 $3,479,306 
Summary of Components of Loss Before Income Taxes Included in Other Segment
The following table presents the details of operating loss before income taxes for the company's Other activities:
 Three Months EndedSix Months Ended
(Dollars in thousands)May 5, 2023April 29, 2022May 5, 2023April 29, 2022
Corporate expenses$(33,033)$(30,715)$(76,695)$(63,543)
Interest expense(14,711)(8,024)(28,835)(15,037)
Earnings from the company's wholly-owned domestic distribution company and other income, net8,336 1,330 15,528 3,286 
Total operating loss$(39,408)$(37,409)$(90,002)$(75,294)