XML 70 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Executive compensation [Member]
Management fee [Member]
Common Stock [Member]
Common Stock [Member]
Executive compensation [Member]
Common Stock [Member]
Management fee [Member]
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
Executive compensation [Member]
Additional Paid-In Capital [Member]
Management fee [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Executive compensation [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Management fee [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Executive compensation [Member]
Accumulated Deficit [Member]
Management fee [Member]
Balances at Jan. 30, 2010 $ 221,079           $ 276,984     $ 330     $ (56,235)    
Balance, shares at Jan. 30, 2010       100                      
Stock-based compensation 1,119           1,119                
Capital contribution                                
Net income (loss) (7,051)                       (7,051)    
Foreign currency translation adjustment-net of tax 657                 657          
Balances at Jan. 29, 2011 215,804           278,103     987     (63,286)    
Balance, shares at Jan. 29, 2011       100                      
Stock-based compensation 1,557           1,557                
Capital contribution   6,350 6,000           6,350 6,000                
Net income (loss) 20,588                       20,588    
Foreign currency translation adjustment-net of tax 163                 163          
Capitalization of Restoration Hardware Holdings, Inc. 1           1                
Capitalization of Restoration Hardware Holdings, Inc., shares       900                      
Balances at Jan. 28, 2012 250,463           292,011     1,150     (42,698)    
Balances, shares at Jan. 28, 2012       1,000                      
Stock-based compensation 116,183           116,183                
Conversion of Restoration Hardware Holdings, Inc. common stock upon Reorganization       (1,000)                      
Capital contribution                                
Issuance of common stock upon Reorganization       3     (3)                
Issuance of common stock upon Reorganization, shares       32,188,891                      
Issuance of common stock-net of issuance costs 97,693     1     97,692                
Issuance of common stock-net of issuance costs, shares       4,782,609                      
Vesting of stock awards       996,135                      
Net income (loss) (12,789)                       (12,789)    
Foreign currency translation adjustment-net of tax 61                 61          
Balances at Feb. 02, 2013 $ 451,611     $ 4     $ 505,883     $ 1,211     $ (55,487)    
Balances, shares at Feb. 02, 2013       37,967,635