Segment Data (Tables)

3 Months Ended

Jan. 30, 2015

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	)

- 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+ Details