XML 57 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Data - Summarized Financial Information of Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 01, 2019
Feb. 02, 2018
Oct. 31, 2018
Financial information concerning reportable segments      
Revenues $ 602,956 $ 548,246  
Earnings (loss) before income taxes 70,020 66,385  
Total assets 1,622,814 1,516,806 $ 1,570,984
Intersegment gross sales      
Financial information concerning reportable segments      
Revenues (13,708) (6,514)  
Intersegment gross sales | Professional      
Financial information concerning reportable segments      
Revenues 13,609 6,458  
Intersegment gross sales | Residential      
Financial information concerning reportable segments      
Revenues 99 56  
Operating Segments | Professional      
Financial information concerning reportable segments      
Revenues 455,006 403,669  
Earnings (loss) before income taxes 87,978 75,912  
Total assets 959,768 904,597  
Operating Segments | Residential      
Financial information concerning reportable segments      
Revenues 145,158 142,507  
Earnings (loss) before income taxes 13,072 15,713  
Total assets 235,520 249,845  
Other      
Financial information concerning reportable segments      
Revenues 2,792 2,070  
Earnings (loss) before income taxes (31,030) (25,240)  
Total assets $ 427,526 $ 362,364