Goodwill, Tradenames, Trademarks and Domain Names

9 Months Ended

Nov. 02, 2019

Goodwill, Tradenames, Trademarks and Domain Names

Goodwill, Tradenames, Trademarks and Domain Names

NOTE 4—GOODWILL, TRADENAMES, TRADEMARKS AND DOMAIN NAMES

The following sets forth the goodwill, tradenames, trademarks and domain names activity for the Company’s two operating segments, RH Segment and Waterworks (See Note 16—Segment Reporting), for the nine months ended November 2, 2019 (in thousands):

			Foreign
	February 2,		Currency		November 2,
	2019		Translation		2019
RH Segment
Goodwill	$	124,379	$	(3)	$	124,376
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.