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Segment Data (Tables)
 6 Months Ended
May 01, 2020
Segment Reporting [Abstract]  
Summarized Financial Information Concerning Reportable Segments
The following tables present summarized financial information concerning the company’s reportable segments and Other activities:
(Dollars in thousands)
 
 
 
 
 
 
 
 
Three Months Ended May 1, 2020
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
661,087

 
$
261,998

 
$
6,313

 
$
929,398

Intersegment gross sales (eliminations)
 
16,642

 
34

 
(16,676
)
 
—

Earnings (loss) before income taxes
 
$
106,259

 
$
37,122

 
$
(22,010
)
 
$
121,371

(Dollars in thousands)
 
 
 
 
 
 
 
 
Six Months Ended May 1, 2020
 
Professional
 
Residential
 
Other
 
Total
Net sales
 
$
1,255,808

 
$
427,846

 
$
13,227

 
$
1,696,881

Intersegment gross sales (eliminations)
 
25,413

 
61

 
(25,474
)
 
—

Earnings (loss) before income taxes
 
208,733

 
58,688

 
(59,911
)
 
207,510

Total assets
 
$
2,052,529

 
$
328,068

 
$
430,878

 
$
2,811,475

(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 (eliminations)
 
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 (eliminations)
 
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
Summary of Components of Loss Before Income Taxes Included in Other Segment
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 1, 2020
 
May 3, 2019
 
May 1, 2020
 
May 3, 2019
Corporate expenses
 
$
(15,441
)
 
$
(34,357
)
 
$
(47,883
)
 
$
(62,671
)
Interest expense
 
(8,659
)
 
(6,694
)
 
(16,815
)
 
(11,436
)
Earnings from wholly-owned domestic distribution companies and other income, net
 
2,090

 
6,082

 
4,787

 
8,108

Total operating loss
 
$
(22,010
)
 
$
(34,969
)
 
$
(59,911
)
 
$
(65,999
)