XML 42 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Tradenames, Trademarks and Domain Names - Goodwill and Tradenames, Trademarks and Domain Names Activity (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Indefinite Lived Intangible Assets by Major Class          
Beginning Balance     $ 124,379    
Impairment       $ (51,100)  
Ending Balance $ 124,379   124,367 124,379  
Beginning Balance     86,022    
Ending Balance 86,022   86,022 86,022  
RH Segment          
Indefinite Lived Intangible Assets by Major Class          
Beginning Balance     124,379 124,448  
Foreign Currency Translation     (12) (69)  
Ending Balance 124,379 $ 124,448 124,367 124,379 $ 124,448
Beginning Balance     48,563 48,563  
Ending Balance 48,563 48,563 48,563 48,563 48,563
Waterworks          
Indefinite Lived Intangible Assets by Major Class          
Beginning Balance       17,445 51,100
Impairment (17,400) (33,700)   (17,445) (33,700)
Ending Balance   17,445     17,445
Beginning Balance     37,459 52,100  
Impairment       (14,641)  
Ending Balance $ 37,459 $ 52,100 $ 37,459 $ 37,459 $ 52,100