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Segment Data (Tables)

9 Months Ended

Jul. 29, 2016

Segment Data

Summarized financial information concerning reportable segments

(Dollars in thousands)
Three months ended July 29, 2016		Professional			Residential			Other			Total
Net sales		$	427,784		$	167,815		$	5,381		$	600,980
Intersegment gross sales		6,134			92			(6,226		)	—
Earnings (loss) before income taxes		89,096			12,767			(21,076		)	80,787

Three months ended July 31, 2015		Professional			Residential			Other			Total
Net sales		$	421,994		$	175,977		$	11,644		$	609,615
Intersegment gross sales		10,365			222			(10,587		)	—
Earnings (loss) before income taxes		82,253			20,566			(25,203		)	77,616

Nine months ended July 29, 2016		Professional			Residential			Other			Total
Net sales		$	1,361,829		$	550,330		$	11,660		$	1,923,819
Intersegment gross sales		24,100			289			(24,389		)	—
Earnings (loss) before income taxes		292,311			64,494			(68,079		)	288,726
Total assets		803,414			215,509			448,539			1,467,462

Nine months ended July 31, 2015		Professional			Residential			Other			Total
Net sales		$	1,314,474		$	578,587		$	17,007		$	1,910,068
Intersegment gross sales		38,651			410			(39,061		)	—
Earnings (loss) before income taxes		258,727			69,131			(72,132		)	255,726
Total assets		846,400			226,835			286,716			1,359,951

Summary of components of loss before income taxes included in Other segment

		Three Months Ended						Nine Months Ended
		July 29,			July 31,			July 29,			July 31,
(Dollars in thousands)		2016			2015			2016			2015
Corporate expenses		$	(19,872	)	$	(26,989	)	$	(68,270	)	$	(68,434	)
Interest expense, net		(4,646		)	(4,587		)	(14,021		)	(14,071		)
Other		3,442			6,373			14,212			10,373
Total		$	(21,076	)	$	(25,203	)	$	(68,079	)	$	(72,132	)

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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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

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