XML 69 R72.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Reporting - Summary of Balance Sheet Metrics as Required Under ASC 280 - Segment Reporting (Detail) - USD ($)
$ in Thousands
Aug. 03, 2019
Feb. 02, 2019
Segment Reporting Information    
Goodwill $ 124,370 $ 124,379
Trademarks and domain names 86,022 86,022
Total assets 2,387,808 2,423,018
RH Segment    
Segment Reporting Information    
Goodwill 124,370 124,379
Trademarks and domain names 48,563 48,563
Total assets 2,240,904 2,273,951
Waterworks    
Segment Reporting Information    
Trademarks and domain names 37,459 37,459
Total assets $ 146,904 $ 149,067