XML 89 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill, Tradenames, Trademarks and Domain Names (Tables)
6 Months Ended
Aug. 03, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill, Tradenames, Trademarks and Domain Names Activity

    

    

Foreign

    

February 2,

Currency

August 3,

2019

Translation

2019

RH Segment

 

  

 

  

 

  

Goodwill

$

124,379

$

(9)

$

124,370

Tradenames, trademarks and domain names

 

48,563

 

 

48,563

 

  

 

  

 

  

Waterworks (1)

 

  

 

  

 

  

Tradename (2)

 

37,459

 

 

37,459

(1)Waterworks reporting unit goodwill of $51.1 million recognized upon acquisition in fiscal 2016 was fully impaired as of February 2, 2019, with $17.4 million and $33.7 million impairment recorded in fiscal 2018 and fiscal 2017, respectively.
(2)The Waterworks reporting unit tradename is presented net of an impairment charge of $14.6 million recorded in fiscal 2018.