XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill, Tradenames, Trademarks and Other Intangible Assets - Goodwill, Tradenames, Trademarks and Domain Names Activity (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
May 02, 2020
Oct. 30, 2021
Oct. 31, 2020
Jan. 30, 2021
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Goodwill Activity              
Goodwill, Beginning balance   $ 141,100          
Goodwill, Ending balance   141,141   $ 141,100      
Tradenames, trademarks and domain names Activity              
Indefinite-lived intangible assets, Beginning balance   71,663          
Tradenames, trademarks and other intangible assets     $ 20,459        
Indefinite-lived intangible assets, Ending balance   72,907   71,663      
RH Segment              
Goodwill Activity              
Goodwill, Beginning balance   141,100          
Goodwill, Foreign Currency Translation   41          
Goodwill, Ending balance   141,141   141,100      
Tradenames, trademarks and domain names Activity              
Indefinite-lived intangible assets, Beginning balance   54,663          
Indefinite-lived intangible assets, Ending balance   55,907   54,663      
RH Segment | Tradenames, trademarks and domain names              
Tradenames, trademarks and domain names Activity              
Indefinite-lived intangible assets, Beginning balance   54,663          
Indefinite-lived intangible assets, Acquisition   1,244          
Indefinite-lived intangible assets, Ending balance   55,907   54,663      
Waterworks              
Goodwill Activity              
Goodwill impairment charge         $ 17,400 $ 33,700 $ 51,100
Tradenames, trademarks and domain names Activity              
Indefinite-lived intangible assets, Beginning balance   17,000          
Tradenames, trademarks and other intangible assets $ 20,500 35,100   20,500 $ 14,600    
Indefinite-lived intangible assets, Ending balance   17,000   17,000      
Waterworks | Tradename              
Tradenames, trademarks and domain names Activity              
Indefinite-lived intangible assets, Beginning balance   17,000          
Indefinite-lived intangible assets, Ending balance   $ 17,000   $ 17,000