Segment Data (Tables)

6 Months Ended

May 03, 2013

Segment Data

Summarized financial information concerning the company's reportable segments

(Dollars in thousands)
Three months ended May 3, 2013	Professional		Residential		Other			Total
Net sales	$	496,436	$	201,390	$	6,660		$	704,486
Intersegment gross sales	11,318		121		(11,439		)	—
Earnings (loss) before income taxes	112,275		24,679		(20,637		)	116,317

Three months ended May 4, 2012	Professional		Residential		Other			Total
Net sales	$	455,945	$	231,897	$	3,643		$	691,485
Intersegment gross sales	14,056		128		(14,184		)	—
Earnings (loss) before income taxes	98,701		28,518		(22,827		)	104,392

Six months ended May 3, 2013	Professional		Residential		Other			Total
Net sales	$	825,580	$	322,337	$	1,230		$	1,149,147
Intersegment gross sales	26,773		205		(26,978		)	—
Earnings (loss) before income taxes	173,013		36,833		(50,131		)	159,715
Total assets	653,514		256,412		205,028			1,114,954

Six months ended May 4, 2012	Professional		Residential			Other			Total
Net sales	$	739,779	$	369,505		$	6,036		$	1,115,320
Intersegment gross sales	19,122		(88		)	(19,034		)	—
Earnings (loss) before income taxes	140,792		41,126			(47,440		)	134,478
Total assets	598,357		239,385			191,612			1,029,354

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

	Three Months Ended						Six Months Ended
	May 3,			May 4,			May 3,			May 4,
(Dollars in thousands)	2013			2012			2013			2012
Corporate expenses	$	(20,635	)	$	(21,721	)	$	(42,319	)	$	(41,191	)
Interest expense, net	(4,149		)	(4,165		)	(8,398		)	(8,593		)
Other	4,147			3,059			586			2,344
Total	$	(20,637	)	$	(22,827	)	$	(50,131	)	$	(47,440	)