Segment Data (Tables)

3 Months Ended

Feb. 02, 2018

Segment Reporting [Abstract]

Summarized Financial Information Concerning Reportable Segments

The following tables present the summarized financial information concerning the company’s reportable segments:

(Dollars in thousands)
Three Months Ended February 2, 2018	Professional		Residential		Other			Total
Net sales	$	403,669	$	142,507	$	2,070		$	548,246
Intersegment gross sales	6,458		56		(6,514		)	—
Earnings (loss) before income taxes	75,912		15,713		(25,240		)	66,385
Total assets	$	904,597	$	249,845	$	362,364		$	1,516,806

(Dollars in thousands)
Three Months Ended February 3, 2017	Professional		Residential		Other			Total
Net sales	$	371,809	$	140,390	$	3,640		$	515,839
Intersegment gross sales	4,556		74		(4,630		)	—
Earnings (loss) before income taxes	68,166		16,558		(25,171		)	59,553
Total assets	$	854,384	$	243,145	$	305,384		$	1,402,913

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

The following table presents the details of the Other segment operating loss before income taxes:

	Three Months Ended
(Dollars in thousands)	February 2, 2018			February 3, 2017
Corporate expenses	$	(24,401	)	$	(23,961	)
Interest expense	(4,818		)	(4,883		)
Other income	3,979			3,673
Total Other segment operating loss	$	(25,240	)	$	(25,171	)