Goodwill, Tradenames, Trademarks and Domain Names

12 Months Ended

Feb. 01, 2020

Goodwill, Tradenames, Trademarks and Domain Names

Goodwill, Tradenames, Trademarks and Domain Names

NOTE 6—GOODWILL, TRADENAMES, TRADEMARKS AND DOMAIN NAMES

The following sets forth the fiscal 2019 goodwill, tradenames, trademarks and domain names activity for the RH Segment and Waterworks (in thousands):

			Foreign
	February 2,		Currency		February 1,
	2019		Translation		2020
RH Segment
Goodwill	$	124,379	$	(12)	$	124,367
Tradenames, trademarks and domain names		48,563		—		48,563
Waterworks
Tradename (1)		37,459		—		37,459

(1) Presented net of an impairment charge of $14.6 million recorded in fiscal 2018.

The following sets forth the fiscal 2018 goodwill, tradenames, trademarks and domain names activity for the RH Segment and Waterworks (in thousands):

					Foreign
	February 3,				Currency		February 2,
	2018		Impairment (1)		Translation		2019
RH Segment
Goodwill	$	124,448	$	—	$	(69)	$	124,379
Tradenames, trademarks and domain names		48,563		—		—		48,563
Waterworks
Goodwill (2)		17,445		(17,445)		—		—
Tradename (3)		52,100		(14,641)		—		37,459

(1) Refer to “Impairment” within Note 3—Significant Accounting Policies.

(2) 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.

(3) Presented net of an impairment charge of $14.6 million recorded in fiscal 2018.