XML 31 R31.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Segment Data (Tables) | 3 Months Ended
--- | ---
Jan. 30, 2015
Segment Data |
Summarized financial information concerning the company's reportable segments |
(Dollars in thousands) |  |  |  |  |  |  |  |  |
Three months ended January 30, 2015 |  | Professional |  | Residential |  | Other |  | Total |
Net sales |  | $ | 339,706 |  | $ | 134,743 |  | $ | (238 | ) | $ | 474,211 |
Intersegment gross sales |  | 10,520 |  | 84 |  | (10,604 | ) | — |
Earnings (loss) before income taxes |  | 55,659 |  | 13,727 |  | (27,413 | ) | 41,973 |
Total assets |  | 866,760 |  | 214,652 |  | 240,756 |  | 1,322,168 |
Three months ended January 31, 2014 |  | Professional |  | Residential |  | Other |  | Total |
Net sales |  | $ | 295,468 |  | $ | 147,570 |  | $ | 2,943 |  | $ | 445,981 |
Intersegment gross sales |  | 5,476 |  | 122 |  | (5,598 | ) | — |
Earnings (loss) before income taxes |  | 47,463 |  | 18,134 |  | (26,842 | ) | 38,755 |
Total assets |  | 604,180 |  | 201,580 |  | 233,835 |  | 1,039,595 |
Summary of the components of the loss before income taxes included in "Other" |
|  | Three Months Ended |
|  | January 30, |  | January 31, |
(Dollars in thousands) |  | 2015 |  | 2014 |
Corporate expenses |  | $ | (21,970 | ) | $ | (22,571 | )
Interest expense |  | (4,716 | ) | (3,753 | )
Other |  | (727 | ) | (518 | )
Total |  | $ | (27,413 | ) | $ | (26,842 | )

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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 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=6534315&loc=d3e8813-108599 Reference 3: 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 4: 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=6534315&loc=d3e8906-108599 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=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration