XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.21.1

Revenue (Tables) | 6 Months Ended
--- | ---
Apr. 30, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following tables disaggregate the company's reportable segment net sales by major product type and geographic market (in thousands):
Three Months Ended April 30, 2021 |  | Professional |  | Residential |  | Other |  | Total
Revenue by product type: |  |  |  |  |  |  |  |
Equipment |  | $ | 706,341 |  |  | $ | 308,649 |  |  | $ | 4,330 |  |  | $ | 1,019,320 |
Irrigation |  | 122,017 |  |  | 6,386 |  |  | 1,384 |  |  | 129,787 |
Total net sales |  | $ | 828,358 |  |  | $ | 315,035 |  |  | $ | 5,714 |  |  | $ | 1,149,107 |
Revenue by geographic market: |  |  |  |  |  |  |  |
United States |  | $ | 620,205 |  |  | $ | 267,613 |  |  | $ | 5,714 |  |  | $ | 893,532 |
International Countries |  | 208,153 |  |  | 47,422 |  |  | — |  |  | 255,575 |
Total net sales |  | $ | 828,358 |  |  | $ | 315,035 |  |  | $ | 5,714 |  |  | $ | 1,149,107 |
Six Months Ended April 30, 2021 |  | Professional |  | Residential |  | Other |  | Total
Revenue by product type: |  |  |  |  |  |  |  |
Equipment |  | $ | 1,282,116 |  |  | $ | 514,572 |  |  | $ | 8,272 |  |  | $ | 1,804,960 |
Irrigation |  | 196,465 |  |  | 18,163 |  |  | 2,505 |  |  | 217,133 |
Total net sales |  | $ | 1,478,581 |  |  | $ | 532,735 |  |  | $ | 10,777 |  |  | $ | 2,022,093 |
Revenue by geographic market: |  |  |  |  |  |  |  |
United States |  | $ | 1,122,065 |  |  | $ | 441,995 |  |  | $ | 10,777 |  |  | $ | 1,574,837 |
International Countries |  | 356,516 |  |  | 90,740 |  |  | — |  |  | 447,256 |
Total net sales |  | $ | 1,478,581 |  |  | $ | 532,735 |  |  | $ | 10,777 |  |  | $ | 2,022,093 |
Three Months Ended May 1, 2020 |  | Professional |  | Residential |  | Other |  | Total
Revenue by product type: |  |  |  |  |  |  |  |
Equipment |  | $ | 569,143 |  |  | $ | 257,400 |  |  | $ | 3,835 |  |  | $ | 830,378 |
Irrigation |  | 91,944 |  |  | 4,598 |  |  | 2,478 |  |  | 99,020 |
Total net sales |  | $ | 661,087 |  |  | $ | 261,998 |  |  | $ | 6,313 |  |  | $ | 929,398 |
Revenue by geographic market: |  |  |  |  |  |  |  |
United States |  | $ | 509,277 |  |  | $ | 231,764 |  |  | $ | 6,313 |  |  | $ | 747,354 |
International Countries |  | 151,810 |  |  | 30,234 |  |  | — |  |  | 182,044 |
Total net sales |  | $ | 661,087 |  |  | $ | 261,998 |  |  | $ | 6,313 |  |  | $ | 929,398 |
Six Months Ended May 1, 2020 |  | Professional |  | Residential |  | Other |  | Total
Revenue by product type: |  |  |  |  |  |  |  |
Equipment |  | $ | 1,093,052 |  |  | $ | 409,858 |  |  | $ | 9,360 |  |  | $ | 1,512,270 |
Irrigation |  | 162,756 |  |  | 17,988 |  |  | 3,867 |  |  | 184,611 |
Total net sales |  | $ | 1,255,808 |  |  | $ | 427,846 |  |  | $ | 13,227 |  |  | $ | 1,696,881 |
Revenue by geographic market: |  |  |  |  |  |  |  |
United States |  | $ | 963,565 |  |  | $ | 362,102 |  |  | $ | 13,227 |  |  | $ | 1,338,894 |
International Countries |  | 292,243 |  |  | 65,744 |  |  | — |  |  | 357,987 |
Total net sales |  | $ | 1,255,808 |  |  | $ | 427,846 |  |  | $ | 13,227 |  |  | $ | 1,696,881 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration