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SEGMENT DATA - Summary (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 31, 2016 USD ($) | Jul. 29, 2016 USD ($) | Apr. 29, 2016 USD ($) | Jan. 29, 2016 USD ($) | Oct. 31, 2015 USD ($) | Jul. 31, 2015 USD ($) | May 01, 2015 USD ($) | Jan. 30, 2015 USD ($) | Oct. 31, 2016 USD ($) segment | Oct. 31, 2015 USD ($) | Oct. 31, 2014 USD ($)
Financial information concerning reportable segments |  |  |  |  |  |  |  |  |  |  |
Number of operating segments | segment |  |  |  |  |  |  |  |  | 9 |  |
Number of reportable business segments | segment |  |  |  |  |  |  |  |  | 3 |  |
Net sales | $ 468,356 | $ 600,980 | $ 836,441 | $ 486,398 | $ 480,807 | $ 609,615 | $ 826,242 | $ 474,211 | $ 2,392,175 | $ 2,390,875 | $ 2,172,691
Earnings (loss) before income taxes |  |  |  |  |  |  |  |  | 330,460 | 291,031 | 256,445
Total assets | 1,387,518 |  |  |  | 1,303,658 |  |  |  | 1,387,518 | 1,303,658 | 1,192,415
Capital expenditures |  |  |  |  |  |  |  |  | 50,723 | 56,374 | 71,138
Depreciation and amortization |  |  |  |  |  |  |  |  | 64,097 | 63,143 | 53,138
Components of the loss before income taxes included in "Other" |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (19,336) | (18,757) | (15,426)
Other income |  |  |  |  |  |  |  |  | 15,400 | 10,674 | 8,714
Earnings before income taxes |  |  |  |  |  |  |  |  | 330,460 | 291,031 | 256,445
Professional |  |  |  |  |  |  |  |  |  |  |
Financial information concerning reportable segments |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 1,705,312 | 1,639,659 | 1,477,578
Earnings (loss) before income taxes |  |  |  |  |  |  |  |  | 352,060 | 308,010 | 276,305
Total assets | 774,762 |  |  |  | 805,686 |  |  |  | 774,762 | 805,686 | 573,086
Capital expenditures |  |  |  |  |  |  |  |  | 27,296 | 29,016 | 25,226
Depreciation and amortization |  |  |  |  |  |  |  |  | 40,715 | 42,799 | 34,228
Components of the loss before income taxes included in "Other" |  |  |  |  |  |  |  |  |  |  |
Earnings before income taxes |  |  |  |  |  |  |  |  | 352,060 | 308,010 | 276,305
Residential |  |  |  |  |  |  |  |  |  |  |
Financial information concerning reportable segments |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 669,131 | 725,682 | 672,443
Earnings (loss) before income taxes |  |  |  |  |  |  |  |  | 73,691 | 84,956 | 76,916
Total assets | 188,920 |  |  |  | 217,093 |  |  |  | 188,920 | 217,093 | 172,984
Capital expenditures |  |  |  |  |  |  |  |  | 13,794 | 9,953 | 12,417
Depreciation and amortization |  |  |  |  |  |  |  |  | 10,406 | 9,131 | 8,883
Components of the loss before income taxes included in "Other" |  |  |  |  |  |  |  |  |  |  |
Earnings before income taxes |  |  |  |  |  |  |  |  | 73,691 | 84,956 | 76,916
Other |  |  |  |  |  |  |  |  |  |  |
Financial information concerning reportable segments |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 17,732 | 25,534 | 22,670
Earnings (loss) before income taxes |  |  |  |  |  |  |  |  | (95,291) | (101,935) | (96,776)
Total assets | $ 423,836 |  |  |  | $ 280,879 |  |  |  | 423,836 | 280,879 | 446,345
Capital expenditures |  |  |  |  |  |  |  |  | 9,633 | 17,405 | 33,495
Depreciation and amortization |  |  |  |  |  |  |  |  | 12,976 | 11,213 | 10,027
Components of the loss before income taxes included in "Other" |  |  |  |  |  |  |  |  |  |  |
Corporate expenses |  |  |  |  |  |  |  |  | (95,288) | (95,167) | (88,539)
Interest expense |  |  |  |  |  |  |  |  | (19,336) | (18,757) | (15,426)
Other income |  |  |  |  |  |  |  |  | 19,333 | 11,989 | 7,189
Earnings before income taxes |  |  |  |  |  |  |  |  | (95,291) | (101,935) | (96,776)
Intersegment | Professional |  |  |  |  |  |  |  |  |  |  |
Financial information concerning reportable segments |  |  |  |  |  |  |  |  |  |  |
Gross sales |  |  |  |  |  |  |  |  | 28,138 | 45,634 | 41,376
Intersegment | Residential |  |  |  |  |  |  |  |  |  |  |
Financial information concerning reportable segments |  |  |  |  |  |  |  |  |  |  |
Gross sales |  |  |  |  |  |  |  |  | 354 | 406 | 424
Intersegment | Other |  |  |  |  |  |  |  |  |  |  |
Financial information concerning reportable segments |  |  |  |  |  |  |  |  |  |  |
Gross sales |  |  |  |  |  |  |  |  | $ (28,492) | $ (46,040) | $ (41,800)

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