XML 48 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT DATA (Tables)
12 Months Ended
Oct. 31, 2013
SEGMENT DATA  
Summarized financial information concerning the company's reportable segments

 

   

Fiscal years ended October 31

    Professional     Residential     Other     Total  
   

2013

                         

Net sales

  $ 1,425,259   $ 594,411   $ 21,761   $ 2,041,431  

Intersegment gross sales

    40,416     402     (40,818 )    

Earnings (loss) before income taxes

    254,424     62,033     (89,744 )   226,713  

Total assets

    528,926     167,918     305,904     1,002,748  

Capital expenditures

    32,362     7,838     9,227     49,427  

Depreciation and amortization

    34,706     10,321     9,107     54,134  
   

2012

                         

Net sales

  $ 1,329,504   $ 607,435   $ 21,751   $ 1,958,690  

Intersegment gross sales

    37,324     26     (37,350 )    

Earnings (loss) before income taxes

    232,104     57,889     (93,731 )   196,262  

Total assets

    527,159     169,899     238,141     935,199  

Capital expenditures

    29,313     4,164     9,765     43,242  

Depreciation and amortization

    34,876     10,919     7,839     53,634  
   

2011

                         

Net sales

  $ 1,239,068   $ 623,889   $ 20,996   $ 1,883,953  

Intersegment gross sales

    35,539     3,560     (39,099 )    

Earnings (loss) before income taxes

    205,009     54,410     (84,593 )   174,826  

Total assets

    497,388     202,222     171,053     870,663  

Capital expenditures

    43,933     5,615     7,899     57,447  

Depreciation and amortization

    31,380     9,846     7,280     48,506  
   
Summary of the components of the loss before income taxes included in "Other"

 

   

Fiscal years ended October 31

    2013     2012     2011  
   

Corporate expenses

  $ (85,359 ) $ (81,376 ) $ (72,726 )

Interest expense

    (16,210 )   (16,906 )   (16,970 )

Other income

    11,825     4,551     5,103  
   

Total

  $ (89,744 ) $ (93,731 ) $ (84,593 )
   
Schedule of net sales for groups of similar products and services

 

   

Fiscal years ended October 31

    2013     2012     2011  
   

Equipment

  $ 1,649,489   $ 1,586,864   $ 1,529,470  

Irrigation and lighting

    391,942     371,826     354,483  
   

Total

  $ 2,041,431   $ 1,958,690   $ 1,883,953  
   
Schedule of geographic area data

 

   

Fiscal years ended October 31

    United
States
    Foreign
Countries
    Total  
   

2013

                   

Net sales

  $ 1,426,060   $ 615,371   $ 2,041,431  

Long-lived assets

    143,547     41,549     185,096  
   

2012

                   

Net sales

  $ 1,364,377   $ 594,313   $ 1,958,690  

Long-lived assets

    137,708     42,815     180,523  
   

2011

                   

Net sales

  $ 1,276,038   $ 607,915   $ 1,883,953  

Long-lived assets

    145,169     45,971     191,140