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SEGMENT DATA (Tables)
12 Months Ended
Oct. 31, 2016
SEGMENT DATA  
Summarized financial information concerning the company's reportable segments

 

                                                                                                                                                                                              

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Fiscal years ended
October 31

 

 

Professional

 

 

Residential

 

 

Other

 

 

Total

 

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2016

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

   

$  

1,705,312

   

$  

669,131

   

$  

17,732

   

$  

2,392,175

 

Intersegment gross sales

 

 

28,138

 

 

354

 

 

(28,492

)

 

 

Earnings (loss) before income taxes

   

​  

352,060

   

​  

73,691

   

​  

(95,291

)  

​  

330,460

 

Total assets

 

 

774,762

 

 

188,920

 

 

423,836

 

 

1,387,518

 

Capital expenditures

   

​  

27,296

   

​  

13,794

   

​  

9,633

   

​  

50,723

 

Depreciation and amortization

 

 

40,715

 

 

10,406

 

 

12,976

 

 

64,097

 

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2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

   

$  

1,639,659

   

$  

725,682

   

$  

25,534

   

$  

2,390,875

 

Intersegment gross sales

 

 

45,634

 

 

406

 

 

(46,040

)

 

 

Earnings (loss) before income taxes

   

​  

308,010

   

​  

84,956

   

​  

(101,935

)  

​  

291,031

 

Total assets

 

 

805,686

 

 

217,093

 

 

280,879

 

 

1,303,658

 

Capital expenditures

   

​  

29,016

   

​  

9,953

   

​  

17,405

   

​  

56,374

 

Depreciation and amortization

 

 

42,799

 

 

9,131

 

 

11,213

 

 

63,143

 

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2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

   

$  

1,477,578

   

$  

672,443

   

$  

22,670

   

$  

2,172,691

 

Intersegment gross sales

 

 

41,376

 

 

424

 

 

(41,800

)

 

 

Earnings (loss) before income taxes

   

​  

276,305

   

​  

76,916

   

​  

(96,776

)  

​  

256,445

 

Total assets

 

 

573,086

 

 

172,984

 

 

446,345

 

 

1,192,415

 

Capital expenditures

   

​  

25,226

   

​  

12,417

   

​  

33,495

   

​  

71,138

 

Depreciation and amortization

 

 

34,228

 

 

8,883

 

 

10,027

 

 

53,138

 

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Summary of the components of the loss before income taxes included in "Other"

 

                                                                                                                                                                                             

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Fiscal years ended October 31

 

 

2016

 

 

2015

 

 

2014

 

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Corporate expenses

   

$  

(95,288

)  

$  

(95,167

)  

$  

(88,539

)

Interest expense

 

 

(19,336

)

 

(18,757

)

 

(15,426

)

Other income

   

​  

19,333

   

​  

11,989

   

​  

7,189

 

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​  

​  

 

​  

​  

​  

​  

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Total

 

$

(95,291

)

$

(101,935

)

$

(96,776

)

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Schedule of net sales for groups of similar products and services

 

                                                                                                                                                                                               

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Fiscal years ended October 31

 

 

2016 

 

 

2015 

 

 

2014 

 

​  

 

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​  

 

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Equipment

   

$  

2,001,150 

   

$  

2,004,274 

   

$  

1,765,845 

 

Irrigation and lighting

 

 

391,025 

 

 

386,601 

 

 

406,846 

 

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Total

   

$  

2,392,175 

   

$  

2,390,875 

   

$  

2,172,691 

 

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Schedule of geographic area data

 

                                                                                                                                                                                                

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Fiscal years ended
October 31

 

 

United
States

 

 

Foreign
Countries

 

 

Total

 

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2016

 

 

 

 

 

 

 

 

 

 

Net sales

   

$  

1,812,587 

   

$  

579,588 

   

$  

2,392,175 

 

Long-lived assets

 

 

188,869 

 

 

33,169 

 

 

222,038 

 

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2015

 

 

 

 

 

 

 

 

 

 

Net sales

   

$  

1,780,240 

   

$  

610,635 

   

$  

2,390,875 

 

Long-lived assets

 

 

190,262 

 

 

34,733 

 

 

224,995 

 

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2014

 

 

 

 

 

 

 

 

 

 

Net sales

   

$  

1,550,077 

   

$  

622,614 

   

$  

2,172,691 

 

Long-lived assets

 

 

169,797 

 

 

35,398 

 

 

205,195 

 

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