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Segment Data (Tables)
3 Months Ended
Jan. 29, 2016
Segment Data  
Summarized financial information concerning reportable segments

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

Three months ended January 29, 2016

 

Professional

 

Residential

 

Other

 

Total

 

Net sales

 

$

338,836

 

$

144,284

 

$

3,278

 

$

486,398

 

Intersegment gross sales

 

5,717

 

68

 

(5,785

)

 

Earnings (loss) before income taxes

 

61,592

 

16,739

 

(24,634

)

53,697

 

Total assets

 

854,106

 

263,407

 

276,321

 

1,393,834

 

 

Three months ended January 30, 2015

 

Professional

 

Residential

 

Other

 

Total

 

Net sales

 

$

339,706

 

$

134,743

 

$

(238

)

$

474,211

 

Intersegment gross sales

 

10,520

 

84

 

(10,604

)

 

Earnings (loss) before income taxes

 

55,659

 

13,727

 

(27,413

)

41,973

 

Total assets

 

866,760

 

214,652

 

240,756

 

1,322,168

 

 

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

 

 

 

Three Months Ended

 

 

 

January 29,

 

January 30,

 

(Dollars in thousands)

 

2016

 

2015

 

Corporate expenses

 

$

(24,783

)

$

(21,970

)

Interest expense

 

(4,654

)

(4,716

)

Other

 

4,803

 

(727

)

 

 

 

 

 

 

Total

 

$

(24,634

)

$

(27,413

)