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v3.21.2

Segment Data - Summarized Financial Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2021 | Oct. 31, 2020 | Oct. 31, 2019
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 3,959,584 | $ 3,378,810 | $ 3,138,084
Earnings (loss) before income taxes | 499,818 | 407,070 | 322,133
Total assets | 2,936,140 | 2,853,228 | 2,330,547
Capital expenditures | 104,012 | 78,068 | 92,881
Depreciation and amortization | 99,316 | 95,615 | 87,698
Operating Segments | Professional |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,929,600 | 2,523,452 | 2,443,448
Earnings (loss) before income taxes | 507,327 | 426,560 | 380,914
Total assets | 2,032,350 | 1,940,844 | 1,592,065
Capital expenditures | 79,515 | 49,975 | 57,246
Depreciation and amortization | 73,747 | 70,460 | 63,885
Operating Segments | Residential |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,010,077 | 820,745 | 661,274
Earnings (loss) before income taxes | 121,516 | 113,669 | 65,151
Total assets | 388,246 | 282,061 | 430,495
Capital expenditures | 16,730 | 13,669 | 16,970
Depreciation and amortization | 13,470 | 12,607 | 11,897
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 19,907 | 34,613 | 33,362
Earnings (loss) before income taxes | (129,025) | (133,159) | (123,932)
Total assets | 515,544 | 630,323 | 307,987
Capital expenditures | 7,767 | 14,424 | 18,665
Depreciation and amortization | 12,099 | 12,548 | 11,916
Intersegment Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (30,574) | (46,783) | (59,763)
Intersegment Eliminations | Professional |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 30,530 | 46,703 | 59,453
Intersegment Eliminations | Residential |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 44 | $ 80 | $ 310

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