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Segment Data (Tables)
 9 Months Ended
Aug. 03, 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 August 3, 2018
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
482,494

 
$
166,513

 
$
6,814

 
$
655,821

Intersegment gross sales
 
6,772

 
90

 
(6,862
)
 
—

Earnings (loss) before income taxes
 
$
97,716

 
$
16,002

 
$
(20,443
)
 
$
93,275

(Dollars in thousands)
 
 
 
 
 
 
 
 
Three Months Ended August 4, 2017
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
468,564

 
$
152,127

 
$
7,252

 
$
627,943

Intersegment gross sales
 
6,577

 
78

 
(6,655
)
 
—

Earnings (loss) before income taxes
 
$
97,368

 
$
11,360

 
$
(20,345
)
 
$
88,383


(Dollars in thousands)
 
 
 
 
 
 
 
 
Nine Months Ended August 3, 2018
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
1,546,536

 
$
521,189

 
$
11,622

 
$
2,079,347

Intersegment gross sales
 
23,894

 
253

 
(24,147
)
 
—

Earnings (loss) before income taxes
 
338,607

 
58,019

 
(67,800
)
 
328,826

Total assets
 
$
919,800

 
$
207,930

 
$
407,027

 
$
1,534,757

(Dollars in thousands)
 
 
 
 
 
 
 
 
Nine Months Ended August 4, 2017
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
1,451,269

 
$
550,651

 
$
14,629

 
$
2,016,549

Intersegment gross sales
 
23,767

 
270

 
(24,037
)
 
—

Earnings (loss) before income taxes
 
314,545

 
62,965

 
(71,253
)
 
306,257

Total assets
 
$
852,919

 
$
207,452

 
$
509,173

 
$
1,569,544
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
 
Nine Months Ended
(Dollars in thousands)
 
August 3, 2018
 
August 4, 2017
 
August 3, 2018
 
August 4, 2017
Corporate expenses
 
$
(21,597
)
 
$
(22,174
)
 
$
(67,094
)
 
$
(72,385
)
Interest expense
 
(4,676
)
 
(4,750
)
 
(14,214
)
 
(14,309
)
Other income
 
5,830

 
6,579

 
13,508

 
15,441

Total Other segment operating loss before income taxes
 
$
(20,443
)
 
$
(20,345
)
 
$
(67,800
)
 
$
(71,253
)