v2.3.0.11

Segment Data (Tables)

9 Months Ended

Jul. 29, 2011

Segment Data

Summarized financial information concerning the company's reportable segments

(Dollars in thousands)
Three months ended July 29, 2011		Professional			Residential			Other			Total
Net sales		$	345,972		$	147,479		$	7,594		$	501,045
Intersegment gross sales		10,678			842			(11,520		)	—
Earnings (loss) before income taxes		64,344			4,638			(16,691		)	52,291

Three months ended July 30, 2010		Professional			Residential			Other			Total
Net sales		$	317,876		$	135,759		$	5,255		$	458,890
Intersegment gross sales		4,471			101			(4,572		)	—
Earnings (loss) before income taxes		62,681			10,650			(21,366		)	51,965

Nine months ended July 29, 2011		Professional			Residential			Other			Total
Net sales		$	1,022,536		$	480,404		$	12,918		$	1,515,858
Intersegment gross sales		30,245			3,006			(33,251		)	—
Earnings (loss) before income taxes		187,869			42,545			(63,170		)	167,244
Total assets		540,977			210,479			216,091			967,547

Nine months ended July 30, 2010		Professional			Residential			Other			Total
Net sales		$	880,252		$	462,613		$	10,202		$	1,353,067
Intersegment gross sales		12,841			422			(13,263		)	—
Earnings (loss) before income taxes		156,094			49,190			(68,114		)	137,170
Total assets		459,712			153,840			266,100			879,652

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

		Three Months Ended						Nine Months Ended
		July 29,			July 30,			July 29,			July 30,
(Dollars in thousands)		2011			2010			2011			2010
Corporate expenses		$	(15,462	)	$	(19,523	)	$	(53,227	)	$	(57,919	)
Interest expense, net		(4,294		)	(4,243		)	(12,596		)	(12,759		)
Other		3,065			2,400			2,653			2,564
Total		$	(16,691	)	$	(21,366	)	$	(63,170	)	$	(68,114	)

X

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 32
-Subparagraph b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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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.

+ References

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