Segment Reporting - Segment Operating Income and Income Before Income Taxes (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
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Apr. 30, 2022 |
May 01, 2021 |
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Segment Reporting Information | ||
Income from operations | $ 205,288 | $ 187,888 |
Employer payroll taxes on option exercise | (11,717) | |
Asset impairments | (5,923) | |
Non-cash compensation | (5,858) | (5,864) |
Professional fee-debt transactions | (7,184) | |
Recall accrual | (560) | (500) |
Interest expense-net | 20,855 | 13,308 |
Loss on extinguishment of debt | 146,116 | 105 |
Other income-net | (343) | |
Income before income taxes | 38,660 | 174,475 |
Waterworks | ||
Segment Reporting Information | ||
Tradename impairment | 35,000 | |
Operating Segments [Member] | RH Segment | ||
Segment Reporting Information | ||
Income from operations | 228,545 | 188,010 |
Operating Segments [Member] | Waterworks | ||
Segment Reporting Information | ||
Income from operations | $ 7,985 | $ 6,242 |
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- Definition Inventory recall expense net. No definition available.
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- Definition Amount of other expenses net. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The compensation expense recognized during the period pertaining to the deferred compensation arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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