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Segment Data (Tables)

3 Months Ended

Feb. 03, 2012

Summarized financial information concerning the company's reportable segments

(Dollars in thousands)
Three months ended February 3, 2012	Professional		Residential			Other			Total
Net sales	$	283,834	$	137,608		$	2,393		$	423,835
Intersegment gross sales	5,066		(216		)	(4,850		)	—
Earnings (loss) before income taxes	42,091		12,608			(24,613		)	30,086
Total assets	522,726		223,583			190,698			937,007

Three months ended January 28, 2011	Professional		Residential		Other			Total
Net sales	$	258,280	$	123,293	$	1,640		$	383,213
Intersegment gross sales	6,295		854		(7,149		)	—
Earnings (loss) before income taxes	37,919		11,368		(24,834		)	24,453
Total assets	514,274		202,931		179,506			896,711

Summary of the components of the loss before income taxes included in "Other"

	Three Months Ended
	February 3,			January 28,
(Dollars in thousands)	2012			2011
Corporate expenses	$	(19,470	)	$	(19,395	)
Interest expense	(4,428		)	(4,116		)
Other	(715		)	(1,323		)
Total	$	(24,613	)	$	(24,834	)

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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