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v2.4.1.9

Segment Data (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
May 01, 2015 | May 02, 2014 | May 01, 2015 segment | May 02, 2014 | Oct. 31, 2014
Segment Data |  |  |  |  |
Number of reportable business segments |  |  | 3 us-gaap_NumberOfReportableSegments |  |
Financial information concerning the company's reportable segments |  |  |  |  |
Net sales | $ 826,242 us-gaap_SalesRevenueNet | $ 745,030 us-gaap_SalesRevenueNet | $ 1,300,453 us-gaap_SalesRevenueNet | $ 1,191,011 us-gaap_SalesRevenueNet |
Earnings (loss) before income taxes | 136,137 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 129,116 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 178,110 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 167,871 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
Total assets | 1,479,127 us-gaap_Assets | 1,179,246 us-gaap_Assets | 1,479,127 us-gaap_Assets | 1,179,246 us-gaap_Assets | 1,192,415 us-gaap_Assets
Components of the loss before income taxes included in "Other" |  |  |  |  |
Interest expense, net | (4,768)us-gaap_InterestExpense | (3,683)us-gaap_InterestExpense | (9,484)us-gaap_InterestExpense | (7,436)us-gaap_InterestExpense |
Other | 2,450 us-gaap_OtherNonoperatingIncomeExpense | 1,920 us-gaap_OtherNonoperatingIncomeExpense | 4,717 us-gaap_OtherNonoperatingIncomeExpense | 3,830 us-gaap_OtherNonoperatingIncomeExpense |
Earnings before income taxes | 136,137 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 129,116 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 178,110 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 167,871 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
Professional |  |  |  |  |
Financial information concerning the company's reportable segments |  |  |  |  |
Net sales | 552,774 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember | 528,561 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember | 892,480 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember | 824,029 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember |
Earnings (loss) before income taxes | 120,815 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember | 122,367 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember | 176,474 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember | 169,830 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember |
Total assets | 919,135 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember | 670,723 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember | 919,135 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember | 670,723 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember |
Components of the loss before income taxes included in "Other" |  |  |  |  |
Earnings before income taxes | 120,815 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember | 122,367 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember | 176,474 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember | 169,830 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember |
Residential |  |  |  |  |
Financial information concerning the company's reportable segments |  |  |  |  |
Net sales | 267,867 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember | 210,377 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember | 402,610 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember | 357,947 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember |
Earnings (loss) before income taxes | 34,838 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember | 23,822 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember | 48,565 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember | 41,956 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember |
Total assets | 261,835 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember | 238,156 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember | 261,835 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember | 238,156 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember |
Components of the loss before income taxes included in "Other" |  |  |  |  |
Earnings before income taxes | 34,838 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember | 23,822 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember | 48,565 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember | 41,956 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember |
Other |  |  |  |  |
Financial information concerning the company's reportable segments |  |  |  |  |
Net sales | 5,601 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | 6,092 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | 5,363 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | 9,035 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember |
Earnings (loss) before income taxes | (19,516)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | (17,073)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | (46,929)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | (43,915)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember |
Total assets | 298,157 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | 270,367 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | 298,157 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | 270,367 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember |
Components of the loss before income taxes included in "Other" |  |  |  |  |
Corporate expenses | (19,475)ttc_CorporateExpenses / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | (16,655)ttc_CorporateExpenses / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | (41,445)ttc_CorporateExpenses / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | (40,347)ttc_CorporateExpenses / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember |
Interest expense, net | (4,768)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | (3,683)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | (9,484)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | (7,436)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember |
Other | 4,727 us-gaap_OtherNonoperatingIncomeExpense / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | 3,265 us-gaap_OtherNonoperatingIncomeExpense / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | 4,000 us-gaap_OtherNonoperatingIncomeExpense / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | 3,868 us-gaap_OtherNonoperatingIncomeExpense / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember |
Earnings before income taxes | (19,516)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | (17,073)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | (46,929)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | (43,915)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember |
Intersegment | Professional |  |  |  |  |
Financial information concerning the company's reportable segments |  |  |  |  |
Intersegment gross sales | 17,766 us-gaap_SalesRevenueGoodsGross / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember | 14,438 us-gaap_SalesRevenueGoodsGross / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember | 28,286 us-gaap_SalesRevenueGoodsGross / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember | 19,914 us-gaap_SalesRevenueGoodsGross / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ttc_ProfessionalSegmentMember |
Intersegment | Residential |  |  |  |  |
Financial information concerning the company's reportable segments |  |  |  |  |
Intersegment gross sales | 104 us-gaap_SalesRevenueGoodsGross / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember | 128 us-gaap_SalesRevenueGoodsGross / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember | 188 us-gaap_SalesRevenueGoodsGross / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember | 250 us-gaap_SalesRevenueGoodsGross / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ttc_ResidentialSegmentMember |
Intersegment | Other |  |  |  |  |
Financial information concerning the company's reportable segments |  |  |  |  |
Intersegment gross sales | $ (17,870)us-gaap_SalesRevenueGoodsGross / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | $ (14,566)us-gaap_SalesRevenueGoodsGross / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | $ (28,474)us-gaap_SalesRevenueGoodsGross / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember | $ (20,164)us-gaap_SalesRevenueGoodsGross / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ttc_OtherSegmentMember |

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