Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions |
Jul. 31, 2026 |
Oct. 31, 2025 |
Aug. 01, 2025 |
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|---|---|---|---|---|---|
| ASSETS | |||||
| Cash and cash equivalents | $ 175.3 | $ 341.0 | $ 201.0 | ||
| Receivables, net | 496.1 | 378.2 | 472.7 | ||
| Inventories, net | 882.7 | 920.8 | 1,036.2 | ||
| Prepaid expenses and other current assets | 103.4 | 65.1 | 84.2 | ||
| Total current assets | 1,657.5 | 1,705.1 | 1,794.1 | ||
| Property, plant, and equipment, net | 588.8 | 615.8 | 629.1 | ||
| Goodwill | 576.5 | 450.9 | 450.8 | ||
| Other intangible assets, net | 439.5 | 390.3 | 398.6 | ||
| Right-of-use assets | 97.4 | 114.7 | 105.6 | ||
| Investment in finance affiliate | 39.7 | 41.0 | 41.3 | ||
| Deferred income taxes | 119.0 | 105.8 | 85.6 | ||
| Other assets | 17.6 | 15.2 | 14.7 | ||
| Total assets | 3,536.0 | 3,438.8 | 3,519.8 | ||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | |||||
| Current portion of long-term debt and short-term borrowings | 0.0 | 0.0 | 20.0 | ||
| Accounts payable | 463.6 | 367.6 | 385.0 | ||
| Accrued liabilities | 568.2 | 525.5 | 534.3 | ||
| Short-term lease liabilities | 20.2 | 19.3 | 16.6 | ||
| Total current liabilities | 1,052.0 | 912.4 | 955.9 | ||
| Long-term debt, less current portion | 962.0 | 921.5 | 1,012.2 | ||
| Long-term lease liabilities | 95.8 | 100.3 | 92.8 | ||
| Deferred income taxes | 19.4 | 0.8 | 0.6 | ||
| Other long-term liabilities | 70.5 | 50.5 | 47.2 | ||
| Stockholders’ equity: | |||||
| Preferred stock, par value $0.01 per share, authorized 1,000,000 voting and 850,000 non-voting shares, none issued and outstanding | [1] | 0.0 | 0.0 | 0.0 | |
| Common stock, par value $0.01 per share, authorized 175,000,000 shares; issued and outstanding 95,383,623 shares as of May 1, 2026, 99,013,499 shares as of May 2, 2025, and 97,888,105 shares as of October 31, 2025 | [1] | 0.9 | 97.9 | 97.9 | |
| Retained earnings | 1,359.2 | 1,390.5 | 1,350.7 | ||
| Accumulated other comprehensive loss | (23.8) | (35.1) | (37.5) | ||
| Total stockholders’ equity | 1,336.3 | 1,453.3 | 1,411.1 | ||
| Total liabilities and stockholders’ equity | $ 3,536.0 | $ 3,438.8 | $ 3,519.8 | ||
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of debt and lease obligation, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of investment in equity method investee and investment in and advance to affiliate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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