XML 52 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Data - Summarized Financial Information of Reportable Segments (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 29, 2016
USD ($)
May. 01, 2015
USD ($)
Apr. 29, 2016
USD ($)
segment
May. 01, 2015
USD ($)
Oct. 31, 2015
USD ($)
Financial information concerning reportable segments          
Number of reportable business segments | segment     3    
Net sales $ 836,441 $ 826,242 $ 1,322,839 $ 1,300,453  
Earnings (loss) before income taxes 154,242 136,137 207,939 178,110  
Total assets 1,542,741 1,479,127 1,542,741 1,479,127 $ 1,303,658
Professional          
Financial information concerning reportable segments          
Net sales 595,209 552,774 934,045 892,480  
Earnings (loss) before income taxes 141,623 120,815 203,215 176,474  
Total assets 890,577 919,135 890,577 919,135  
Residential          
Financial information concerning reportable segments          
Net sales 238,231 267,867 382,515 402,610  
Earnings (loss) before income taxes 34,988 34,838 51,727 48,565  
Total assets 301,907 261,835 301,907 261,835  
Other          
Financial information concerning reportable segments          
Net sales 3,001 5,601 6,279 5,363  
Earnings (loss) before income taxes (22,369) (19,516) (47,003) (46,929)  
Total assets 350,257 298,157 350,257 298,157  
Intersegment | Professional          
Financial information concerning reportable segments          
Gross sales 12,249 17,766 17,966 28,286  
Intersegment | Residential          
Financial information concerning reportable segments          
Gross sales 129 104 197 188  
Intersegment | Other          
Financial information concerning reportable segments          
Gross sales $ (12,378) $ (17,870) $ (18,163) $ (28,474)