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Segment Data (Tables)

9 Months Ended

Aug. 01, 2014

Segment Data

Summarized financial information concerning the company's reportable segments

(Dollars in thousands)
Three months ended August 1, 2014		Professional			Residential			Other			Total
Net sales		$	384,678		$	175,717		$	7,145		$	567,540
Intersegment gross sales		11,964			128			(12,092		)	—
Earnings (loss) before income taxes		74,835			18,698			(22,735		)	70,798

Three months ended August 2, 2013		Professional			Residential			Other			Total
Net sales		$	343,866		$	155,452		$	10,600		$	509,918
Intersegment gross sales		7,628			149			(7,777		)	—
Earnings (loss) before income taxes		60,508			15,070			(17,925		)	57,653

Nine months ended August 1, 2014		Professional			Residential			Other			Total
Net sales		$	1,208,707		$	533,664		$	6,180		$	1,758,551
Intersegment gross sales		31,878			378			(32,256		)	—
Earnings (loss) before income taxes		244,665			60,654			(66,650		)	238,669
Total assets		616,305			186,079			325,443			1,127,827

Nine months ended August 2, 2013		Professional			Residential			Other			Total
Net sales		$	1,169,446		$	477,789		$	11,830		$	1,659,065
Intersegment gross sales		34,401			354			(34,755		)	—
Earnings (loss) before income taxes		233,521			51,903			(68,056		)	217,368
Total assets		573,089			177,495			280,546			1,031,130

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

		Three Months Ended						Nine Months Ended
		August 1,			August 2,			August 1,			August 2,
(Dollars in thousands)		2014			2013			2014			2013
Corporate expenses		$	(22,101	)	$	(18,985	)	$	(62,448	)	$	(61,304	)
Interest expense, net		(3,629		)	(3,909		)	(11,065		)	(12,307		)
Other		2,995			4,969			6,863			5,555
Total		$	(22,735	)	$	(17,925	)	$	(66,650	)	$	(68,056	)

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- 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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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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