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SEGMENT DATA (Tables) | 12 Months Ended
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Oct. 31, 2015
SEGMENT DATA |
Summarized financial information concerning the company's reportable segments |
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Fiscal years ended October 31 |  |  | Professional |  |  | Residential |  |  | Other |  |  | Total |
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2015 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,639,659 |  | $ | 725,682 |  | $ | 25,534 |  | $ | 2,390,875 |
Intersegment gross sales |  |  | 45,634 |  |  | 406 |  |  | (46,040 | ) |  | – |
Earnings (loss) before income taxes |  |  | 308,010 |  |  | 84,956 |  |  | (101,935 | ) |  | 291,031 |
Total assets |  |  | 805,686 |  |  | 217,093 |  |  | 280,879 |  |  | 1,303,658 |
Capital expenditures |  |  | 29,016 |  |  | 9,953 |  |  | 17,405 |  |  | 56,374 |
Depreciation and amortization |  |  | 42,799 |  |  | 9,131 |  |  | 11,213 |  |  | 63,143 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2014 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,477,578 |  | $ | 672,443 |  | $ | 22,670 |  | $ | 2,172,691 |
Intersegment gross sales |  |  | 41,376 |  |  | 424 |  |  | (41,800 | ) |  | – |
Earnings (loss) before income taxes |  |  | 276,305 |  |  | 76,916 |  |  | (96,776 | ) |  | 256,445 |
Total assets |  |  | 573,086 |  |  | 172,984 |  |  | 446,345 |  |  | 1,192,415 |
Capital expenditures |  |  | 25,226 |  |  | 12,417 |  |  | 33,495 |  |  | 71,138 |
Depreciation and amortization |  |  | 34,228 |  |  | 8,883 |  |  | 10,027 |  |  | 53,138 |
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2013 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,425,259 |  | $ | 594,411 |  | $ | 21,761 |  | $ | 2,041,431 |
Intersegment gross sales |  |  | 40,416 |  |  | 402 |  |  | (40,818 | ) |  | – |
Earnings (loss) before income taxes |  |  | 254,424 |  |  | 62,033 |  |  | (89,744 | ) |  | 226,713 |
Total assets |  |  | 528,926 |  |  | 167,918 |  |  | 305,904 |  |  | 1,002,748 |
Capital expenditures |  |  | 32,362 |  |  | 7,838 |  |  | 9,227 |  |  | 49,427 |
Depreciation and amortization |  |  | 34,706 |  |  | 10,321 |  |  | 9,107 |  |  | 54,134 |
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Summary of the components of the loss before income taxes included in "Other" |
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Fiscal years ended October 31 |  |  | 2015 |  |  | 2014 |  |  | 2013 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Corporate expenses |  | $ | (95,167 | ) | $ | (88,539 | ) | $ | (85,359 | )
Interest expense |  |  | (18,757 | ) |  | (15,426 | ) |  | (16,210 | )
Other income |  |  | 11,989 |  |  | 7,189 |  |  | 11,825 |
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Total |  | $ | (101,935 | ) | $ | (96,776 | ) | $ | (89,744 | )
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Schedule of net sales for groups of similar products and services |
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Fiscal years ended October 31 |  |  | 2015 |  |  | 2014 |  |  | 2013 |
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Equipment |  | $ | 2,004,274 |  | $ | 1,765,845 |  | $ | 1,649,489 |
Irrigation and lighting |  |  | 386,601 |  |  | 406,846 |  |  | 391,942 |
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Total |  | $ | 2,390,875 |  | $ | 2,172,691 |  | $ | 2,041,431 |
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Schedule of geographic area data |
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Fiscal years ended October 31 |  |  | United States |  |  | Foreign Countries |  |  | Total |
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2015 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,780,240 |  | $ | 610,635 |  | $ | 2,390,875 |
Long-lived assets |  |  | 190,262 |  |  | 34,733 |  |  | 224,995 |
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2014 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,550,077 |  | $ | 622,614 |  | $ | 2,172,691 |
Long-lived assets |  |  | 169,797 |  |  | 35,398 |  |  | 205,195 |
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2013 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,426,060 |  | $ | 615,371 |  | $ | 2,041,431 |
Long-lived assets |  |  | 143,547 |  |  | 41,549 |  |  | 185,096 |
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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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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