Segment Data (Tables)

6 Months Ended

May 05, 2017

Segment Reporting [Abstract]

Summarized Financial Information Concerning Reportable Segments

The following table shows the summarized financial information concerning the company’s reportable segments:

(Dollars in thousands)
Three months ended May 5, 2017	Professional		Residential		Other			Total
Net sales	$	610,896	$	258,134	$	3,737		$	872,767
Intersegment gross sales	12,634		118		(12,752		)	—
Earnings (loss) before income taxes	$	149,011	$	35,047	$	(25,737	)	$	158,321

(Dollars in thousands)
Three months ended April 29, 2016	Professional		Residential		Other			Total
Net sales	$	595,209	$	238,231	$	3,001		$	836,441
Intersegment gross sales	12,249		129		(12,378		)	—
Earnings (loss) before income taxes	$	141,623	$	34,988	$	(22,369	)	$	154,242

(Dollars in thousands)
Six months ended May 5, 2017	Professional		Residential		Other			Total
Net sales	$	982,705	$	398,524	$	7,377		$	1,388,606
Intersegment gross sales	17,190		192		(17,382		)	—
Earnings (loss) before income taxes	217,177		51,605		(50,908		)	217,874
Total assets	$	892,610	$	265,913	$	440,235		$	1,598,758

(Dollars in thousands)
Six Months Ended April 29, 2016	Professional		Residential		Other			Total
Net sales	$	934,045	$	382,515	$	6,279		$	1,322,839
Intersegment gross sales	17,966		197		(18,163		)	—
Earnings (loss) before income taxes	203,215		51,727		(47,003		)	207,939
Total assets	$	890,577	$	301,907	$	347,170		$	1,539,654

Summary of Components of Loss Before Income Taxes Included in Other Segment

The following table summarizes the components of the loss before income taxes included in “Other” shown above:

	Three Months Ended						Six Months Ended
	May 5, 2017			April 29, 2016			May 5, 2017			April 29, 2016
(Dollars in thousands)
Corporate expenses	$	(26,250	)	$	(23,584	)	$	(50,211	)	$	(48,367	)
Interest expense, net	(4,676		)	(4,721		)	(9,559		)	(9,375		)
Other	5,189			5,936			8,862			10,739
Total	$	(25,737	)	$	(22,369	)	$	(50,908	)	$	(47,003	)