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v3.19.3.a.u2

Segment Data - Summarized Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 31, 2019 | Aug. 02, 2019 | May 03, 2019 | Feb. 01, 2019 | Oct. 31, 2018 | Aug. 03, 2018 | May 04, 2018 | Feb. 02, 2018 | Oct. 31, 2019 | Oct. 31, 2018 | Oct. 31, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 734,379 | $ 838,713 | $ 962,036 | $ 602,956 | $ 539,303 | $ 655,821 | $ 875,280 | $ 548,246 | $ 3,138,084 | $ 2,618,650 | $ 2,505,176
Earnings (loss) before income taxes |  |  |  |  |  |  |  |  | 322,133 | 372,397 | 353,184
Total assets | 2,330,547 |  |  |  | 1,570,984 |  |  |  | 2,330,547 | 1,570,984 | 1,493,787
Capital expenditures |  |  |  |  |  |  |  |  | 92,881 | 90,124 | 58,276
Depreciation and amortization |  |  |  |  |  |  |  |  | 87,698 | 61,277 | 64,986
Operating Segments | Professional |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 2,443,448 | 1,946,999 | 1,811,705
Intersegment gross sales (eliminations) |  |  |  |  |  |  |  |  | 59,453 | 29,798 | 27,893
Earnings (loss) before income taxes |  |  |  |  |  |  |  |  | 380,914 | 399,806 | 379,496
Total assets | 1,592,065 |  |  |  | 916,106 |  |  |  | 1,592,065 | 916,106 | 836,600
Capital expenditures |  |  |  |  |  |  |  |  | 57,246 | 58,109 | 29,786
Depreciation and amortization |  |  |  |  |  |  |  |  | 63,885 | 38,585 | 41,313
Operating Segments | Residential |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 661,274 | 654,413 | 673,247
Intersegment gross sales (eliminations) |  |  |  |  |  |  |  |  | 310 | 312 | 332
Earnings (loss) before income taxes |  |  |  |  |  |  |  |  | 65,151 | 64,807 | 74,704
Total assets | 430,495 |  |  |  | 199,273 |  |  |  | 430,495 | 199,273 | 189,578
Capital expenditures |  |  |  |  |  |  |  |  | 16,970 | 16,014 | 10,605
Depreciation and amortization |  |  |  |  |  |  |  |  | 11,897 | 9,999 | 10,308
Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 33,362 | 17,238 | 20,224
Intersegment gross sales (eliminations) |  |  |  |  |  |  |  |  | (59,763) | (30,110) | (28,225)
Earnings (loss) before income taxes |  |  |  |  |  |  |  |  | (123,932) | (92,216) | (101,016)
Total assets | $ 307,987 |  |  |  | $ 455,605 |  |  |  | 307,987 | 455,605 | 467,609
Capital expenditures |  |  |  |  |  |  |  |  | 18,665 | 16,001 | 17,885
Depreciation and amortization |  |  |  |  |  |  |  |  | $ 11,916 | $ 12,693 | $ 13,365

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