Segment Data (Tables)

3 Months Ended

Feb. 03, 2023

Segment Reporting [Abstract]

Summarized Financial Information Concerning Reportable Segments

The following tables present summarized financial information concerning the company’s reportable business segments and Other activities (dollars in thousands):

Three Months Ended February 3, 2023	Professional		Residential		Other		Total
Net sales	$	880,660	$	264,615	$	3,565	$	1,148,840
Intersegment gross sales (eliminations)	10,855		39		(10,894)		—
Earnings (loss) before income taxes	144,076		37,832		(50,594)		131,314
Total assets	$	2,782,797	$	541,214	$	330,935	$	3,654,946

Three Months Ended January 28, 2022	Professional		Residential		Other		Total
Net sales	$	672,885	$	255,402	$	4,363	$	932,650
Intersegment gross sales (eliminations)	5,417		15		(5,432)		—
Earnings (loss) before income taxes	93,272		31,760		(37,885)		87,147
Total assets	$	2,486,201	$	444,549	$	322,295	$	3,253,045

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
(Dollars in thousands)	February 3, 2023		January 28, 2022
Corporate expenses	$	(43,662)	$	(32,828)
Interest expense	(14,124)		(7,013)
Earnings from the company's wholly-owned domestic distribution company and other income, net	7,192		1,956
Total operating loss	$	(50,594)	$	(37,885)