Segment Data (Tables)

3 Months Ended

Feb. 01, 2013

Summarized financial information concerning the company's reportable segments

(Dollars in thousands)
Three months ended February 1, 2013	Professional		Residential		Other			Total
Net sales	$	329,144	$	120,947	$	(5,430	)	$	444,661
Intersegment gross sales	15,455		84		(15,539		)	—
Earnings (loss) before income taxes	60,738		12,154		(29,494		)	43,398
Total assets	592,554		229,252		162,337			984,143

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

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

	Three Months Ended
	February 1,			February 3,
(Dollars in thousands)	2013			2012
Corporate expenses	$	(21,684	)	$	(19,470	)
Interest expense	(4,249		)	(4,428		)
Other	(3,561		)	(715		)
Total	$	(29,494	)	$	(24,613	)

- 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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