XML 19 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT DATA (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Oct. 31, 2012
Aug. 03, 2012
May 04, 2012
Feb. 03, 2012
Oct. 31, 2011
Jul. 29, 2011
Apr. 29, 2011
Jan. 28, 2011
Oct. 31, 2012
segment
Oct. 31, 2011
Oct. 31, 2010
SEGMENT DATA                      
Number of operating segments                 8    
Number of reportable business segments                 3    
Financial information concerning the company's reportable segments                      
Net sales $ 339,294 $ 504,076 $ 691,485 $ 423,835 $ 368,094 $ 501,045 $ 631,601 $ 383,213 $ 1,958,690 $ 1,883,953 $ 1,690,378
Earnings (loss) before income taxes                 196,262 174,826 141,268
Total assets 935,199       870,663       935,199 870,663 885,622
Capital expenditures                 43,242 57,447 48,699
Depreciation and amortization                 53,634 48,506 45,011
Components of the loss before income taxes included in "Other"                      
Interest expense                 (16,906) (16,970) (17,113)
Other income                 7,555 7,309 7,115
Earnings before income taxes                 196,262 174,826 141,268
Professional
                     
Financial information concerning the company's reportable segments                      
Net sales                 1,329,504 1,239,068 1,085,457
Intersegment gross sales                 37,324 35,539 17,271
Earnings (loss) before income taxes                 232,104 205,009 173,752
Total assets 527,159       497,388       527,159 497,388 437,987
Capital expenditures                 29,313 43,933 34,017
Depreciation and amortization                 34,876 31,380 27,261
Components of the loss before income taxes included in "Other"                      
Earnings before income taxes                 232,104 205,009 173,752
Residential
                     
Financial information concerning the company's reportable segments                      
Net sales                 607,435 623,889 589,677
Intersegment gross sales                 26 3,560 487
Earnings (loss) before income taxes                 57,889 54,410 57,956
Total assets 169,899       202,222       169,899 202,222 173,919
Capital expenditures                 4,164 5,615 8,599
Depreciation and amortization                 10,919 9,846 10,259
Components of the loss before income taxes included in "Other"                      
Earnings before income taxes                 57,889 54,410 57,956
Other
                     
Financial information concerning the company's reportable segments                      
Net sales                 21,751 20,996 15,244
Intersegment gross sales                 (37,350) (39,099) (17,758)
Earnings (loss) before income taxes                 (93,731) (84,593) (90,440)
Total assets 238,141       171,053       238,141 171,053 273,716
Capital expenditures                 9,765 7,899 6,083
Depreciation and amortization                 7,839 7,280 7,491
Components of the loss before income taxes included in "Other"                      
Corporate expenses                 (81,376) (72,726) (74,758)
Interest expense                 (16,906) (16,970) (17,113)
Other income                 4,551 5,103 1,431
Earnings before income taxes                 $ (93,731) $ (84,593) $ (90,440)