Segment Data (Tables)

6 Months Ended

May 01, 2015

Segment Data

Summarized financial information concerning the company's reportable segments

(Dollars in thousands)
Three months ended May 1, 2015	Professional		Residential		Other			Total
Net sales	$	552,774	$	267,867	$	5,601		$	826,242
Intersegment gross sales	17,766		104		(17,870		)	—
Earnings (loss) before income taxes	120,815		34,838		(19,516		)	136,137

Three months ended May 2, 2014	Professional		Residential		Other			Total
Net sales	$	528,561	$	210,377	$	6,092		$	745,030
Intersegment gross sales	14,438		128		(14,566		)	—
Earnings (loss) before income taxes	122,367		23,822		(17,073		)	129,116

Six months ended May 1, 2015	Professional		Residential		Other			Total
Net sales	$	892,480	$	402,610	$	5,363		$	1,300,453
Intersegment gross sales	28,286		188		(28,474		)	—
Earnings (loss) before income taxes	176,474		48,565		(46,929		)	178,110
Total assets	919,135		261,835		298,157			1,479,127

Six months ended May 2, 2014	Professional		Residential		Other			Total
Net sales	$	824,029	$	357,947	$	9,035		$	1,191,011
Intersegment gross sales	19,914		250		(20,164		)	—
Earnings (loss) before income taxes	169,830		41,956		(43,915		)	167,871
Total assets	670,723		238,156		270,367			1,179,246

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

	Three Months Ended						Six Months Ended
	May 1,			May 2,			May 1,			May 2,
(Dollars in thousands)	2015			2014			2015			2014
Corporate expenses	$	(19,475	)	$	(16,655	)	$	(41,445	)	$	(40,347	)
Interest expense, net	(4,768		)	(3,683		)	(9,484		)	(7,436		)
Other	4,727			3,265			4,000			3,868
Total	$	(19,516)		$	(17,073)		$	(46,929)		$	(43,915)