XML 58 R107.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting - Statements of Operations Metrics Reviewed by CODM to Evaluate Performance Internally or as Required under ASC 280 (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 01, 2020
Nov. 02, 2019
Aug. 03, 2019
May 04, 2019
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Segment Reporting Information                      
Net revenues                 $ 2,647,437 $ 2,505,653 $ 2,440,174
Gross profit $ 283,073 $ 284,166 $ 294,958 $ 232,814 $ 257,879 $ 250,021 $ 268,344 $ 209,333 1,095,011 985,577 839,298
Depreciation and amortization                 100,739 91,372 83,176
RH Segment                      
Segment Reporting Information                      
Net revenues                 2,514,296 2,375,472 2,319,332
Gross profit                 1,038,722 933,805 791,730
Depreciation and amortization                 96,148 86,719 78,772
Waterworks                      
Segment Reporting Information                      
Net revenues                 133,141 130,181 120,842
Gross profit                 56,289 51,772 47,568
Depreciation and amortization                 $ 4,591 $ 4,653 $ 4,404