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Segment Data (Tables) | 6 Months Ended
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Apr. 29, 2022
Segment Reporting [Abstract] |
Summarized Financial Information Concerning Reportable Segments | The following tables present summarized financial information concerning the company’s reportable business segments and Other activities (in thousands):
Three Months Ended April 29, 2022 |  | Professional |  | Residential |  | Other |  | Total
Net sales |  | $ | 925,810 |  |  | $ | 319,675 |  |  | $ | 3,993 |  |  | $ | 1,249,478 |
Intersegment gross sales (eliminations) |  | 7,348 |  |  | 20 |  |  | (7,368) |  |  | — |
Earnings (loss) before income taxes |  | $ | 165,370 |  |  | $ | 37,095 |  |  | $ | (37,409) |  |  | $ | 165,056 |
Six Months Ended April 29, 2022 |  | Professional |  | Residential |  | Other |  | Total
Net sales |  | $ | 1,598,695 |  |  | $ | 575,077 |  |  | $ | 8,356 |  |  | $ | 2,182,128 |
Intersegment gross sales (eliminations) |  | 12,765 |  |  | 35 |  |  | (12,800) |  |  | — |
Earnings (loss) before income taxes |  | 258,642 |  |  | 68,855 |  |  | (75,294) |  |  | 252,203 |
Total assets |  | $ | 2,589,796 |  |  | $ | 477,926 |  |  | $ | 411,584 |  |  | $ | 3,479,306 |
Three Months Ended April 30, 2021 |  | Professional |  | Residential |  | Other |  | Total
Net sales |  | $ | 828,358 |  |  | $ | 315,035 |  |  | $ | 5,714 |  |  | $ | 1,149,107 |
Intersegment gross sales (eliminations) |  | 9,151 |  |  | 10 |  |  | (9,161) |  |  | — |
Earnings (loss) before income taxes |  | $ | 167,132 |  |  | $ | 45,986 |  |  | $ | (35,875) |  |  | $ | 177,243 |
Six Months Ended April 30, 2021 |  | Professional |  | Residential |  | Other |  | Total
Net sales |  | $ | 1,478,581 |  |  | $ | 532,735 |  |  | $ | 10,777 |  |  | $ | 2,022,093 |
Intersegment gross sales (eliminations) |  | 15,793 |  |  | 26 |  |  | (15,819) |  |  | — |
Earnings (loss) before income taxes |  | 283,948 |  |  | 78,094 |  |  | (48,973) |  |  | 313,069 |
Total assets |  | $ | 1,980,708 |  |  | $ | 365,040 |  |  | $ | 650,361 |  |  | $ | 2,996,109 |
Summary of Components of Loss Before Income Taxes Included in Other Segment | The following table presents the details of operating loss before income taxes for the company's Other activities:
|  | Three Months Ended |  | Six Months Ended
(Dollars in thousands) |  | April 29, 2022 |  | April 30, 2021 |  | April 29, 2022 |  | April 30, 2021
Corporate expenses |  | $ | (30,715) |  |  | $ | (33,714) |  |  | $ | (63,543) |  |  | $ | (45,017) |
Interest expense |  | (8,024) |  |  | (7,124) |  |  | (15,037) |  |  | (14,646) |
Earnings from wholly-owned domestic distribution companies and other income, net |  | 1,330 |  |  | 4,963 |  |  | 3,286 |  |  | 10,690 |
Total operating loss |  | $ | (37,409) |  |  | $ | (35,875) |  |  | $ | (75,294) |  |  | $ | (48,973) |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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- Definition 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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