| Summarized Financial Information Concerning Reportable Segments |
The following table shows the summarized financial information concerning the company’s reportable segments: | | | | | | | | | | | | | | | | | | (Dollars in thousands) | | | | | | | | | Three months ended May 5, 2017 | | Professional | | Residential | | Other | | Total | Net sales | | $ | 610,896 |
| | $ | 258,134 |
| | $ | 3,737 |
| | $ | 872,767 |
| Intersegment gross sales | | 12,634 |
| | 118 |
| | (12,752 | ) | | — |
| Earnings (loss) before income taxes | | $ | 149,011 |
| | $ | 35,047 |
| | $ | (25,737 | ) | | $ | 158,321 |
|
| | | | | | | | | | | | | | | | | | (Dollars in thousands) | | | | | | | | | Three months ended April 29, 2016 | | Professional | | Residential | | Other | | Total | Net sales | | $ | 595,209 |
| | $ | 238,231 |
| | $ | 3,001 |
| | $ | 836,441 |
| Intersegment gross sales | | 12,249 |
| | 129 |
| | (12,378 | ) | | — |
| Earnings (loss) before income taxes | | $ | 141,623 |
| | $ | 34,988 |
| | $ | (22,369 | ) | | $ | 154,242 |
|
| | | | | | | | | | | | | | | | | | (Dollars in thousands) | | | | | | | | | Six months ended May 5, 2017 | | Professional | | Residential | | Other | | Total | Net sales | | $ | 982,705 |
| | $ | 398,524 |
| | $ | 7,377 |
| | $ | 1,388,606 |
| Intersegment gross sales | | 17,190 |
| | 192 |
| | (17,382 | ) | | — |
| Earnings (loss) before income taxes | | 217,177 |
| | 51,605 |
| | (50,908 | ) | | 217,874 |
| Total assets | | $ | 892,610 |
| | $ | 265,913 |
| | $ | 440,235 |
| | $ | 1,598,758 |
|
| | | | | | | | | | | | | | | | | | (Dollars in thousands) | | | | | | | | | Six Months Ended April 29, 2016 | | Professional | | Residential | | Other | | Total | Net sales | | $ | 934,045 |
| | $ | 382,515 |
| | $ | 6,279 |
| | $ | 1,322,839 |
| Intersegment gross sales | | 17,966 |
| | 197 |
| | (18,163 | ) | | — |
| Earnings (loss) before income taxes | | 203,215 |
| | 51,727 |
| | (47,003 | ) | | 207,939 |
| Total assets | | $ | 890,577 |
| | $ | 301,907 |
| | $ | 347,170 |
| | $ | 1,539,654 |
|
|
| Summary of Components of Loss Before Income Taxes Included in Other Segment |
The following table summarizes the components of the loss before income taxes included in “Other” shown above: | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | May 5,
2017 | | April 29,
2016 | | May 5,
2017 | | April 29,
2016 | (Dollars in thousands) | | | | | Corporate expenses | | $ | (26,250 | ) | | $ | (23,584 | ) | | $ | (50,211 | ) | | $ | (48,367 | ) | Interest expense, net | | (4,676 | ) | | (4,721 | ) | | (9,559 | ) | | (9,375 | ) | Other | | 5,189 |
| | 5,936 |
| | 8,862 |
| | 10,739 |
| Total | | $ | (25,737 | ) | | $ | (22,369 | ) | | $ | (50,908 | ) | | $ | (47,003 | ) |
|