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Segment Data
 6 Months Ended
May 03, 2019
Segment Reporting [Abstract]  
Segment Data Segment Data

The company's businesses are organized, managed, and internally grouped into segments based on similarities in products and services. Segment selection is based on the manner in which management organizes segments for making operating and investment decisions and assessing performance. The company has determined it has ten operating segments and has aggregated certain of those operating segments into two reportable segments: Professional and Residential. The aggregation of the company's operating segments is based on the operating segments having the following similarities: economic characteristics, types of products and services, types of production processes, type or class of customers, and method of distribution. The company's remaining activities are presented as "Other" due to their insignificance. These Other activities consist of the company's wholly-owned domestic distribution companies, the company's corporate activities, and the elimination of intersegment revenues and expenses.

The following tables present the summarized financial information concerning the company’s reportable segments:
(Dollars in thousands)
 
 
 
 
 
 
 
 
Three Months Ended May 3, 2019
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
723,506

 
$
232,147

 
$
6,383

 
$
962,036

Intersegment gross sales
 
23,716

 
80

 
(23,796
)
 
—

Earnings (loss) before income taxes
 
$
150,119

 
$
22,030

 
$
(34,969
)
 
$
137,180

(Dollars in thousands)
 
 
 
 
 
 
 
 
Six Months Ended May 3, 2019
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
1,178,512

 
$
377,305

 
$
9,175

 
$
1,564,992

Intersegment gross sales
 
37,325

 
179

 
(37,504
)
 
—

Earnings (loss) before income taxes
 
238,097

 
35,102

 
(65,999
)
 
207,200

Total assets
 
$
1,848,351

 
$
271,224

 
$
346,425

 
$
2,466,000

(Dollars in thousands)
 
 
 
 
 
 
 
 
Three Months Ended May 4, 2018
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
660,373

 
$
212,169

 
$
2,738

 
$
875,280

Intersegment gross sales
 
10,664

 
107

 
(10,771
)
 
—

Earnings (loss) before income taxes
 
$
164,979

 
$
26,304

 
$
(22,117
)
 
$
169,166

(Dollars in thousands)
 
 
 
 
 
 
 
 
Six Months Ended May 4, 2018
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
1,064,042

 
$
354,676

 
$
4,808

 
$
1,423,526

Intersegment gross sales
 
17,122

 
163

 
(17,285
)
 
—

Earnings (loss) before income taxes
 
240,891

 
42,017

 
(47,357
)
 
235,551

Total assets
 
$
963,564

 
$
288,248

 
$
383,935

 
$
1,635,747


The following table presents the details of operating loss before income taxes for the company's Other activities:
 
 
Three Months Ended
 
Six Months Ended
(Dollars in thousands)
 
May 3, 2019
 
May 4, 2018
 
May 3, 2019
 
May 4, 2018
Corporate expenses
 
$
(34,357
)
 
$
(21,096
)
 
$
(62,671
)
 
$
(45,497
)
Interest expense
 
(6,694
)
 
(4,720
)
 
(11,436
)
 
(9,538
)
Other income
 
6,082

 
3,699

 
8,108

 
7,678

Total operating loss
 
$
(34,969
)
 
$
(22,117
)
 
$
(65,999
)
 
$
(47,357
)