Goodwill and Tradenames, Trademarks and Domain Names (Tables)

3 Months Ended

May 02, 2020

Goodwill, Tradenames, Trademarks and Domain Names

Goodwill, Tradenames, Trademarks and Domain Names Activity

The following sets forth the goodwill, tradenames, trademarks and domain names activity for the RH Segment and Waterworks (See Note 16—Segment Reporting), for the three months ended May 2, 2020 (in thousands):

					Foreign
	February 1,				Currency		May 2,
	2020		Impairment (1)		Translation		2020
RH Segment
Goodwill	$	124,367	$	—	$	(77)	$	124,290
Tradenames, trademarks and domain names		48,563		—		—		48,563
Waterworks (1)
Tradename (2)		37,459		(20,459)		—		17,000

(1) Waterworks reporting unit goodwill of $51.1 million recognized upon acquisition in fiscal 2016 was fully impaired as of fiscal 2018, with $17.4 million and $33.7 million of impairment recorded in fiscal 2018 and fiscal 2017, respectively.

(2) Presented net of an impairment charge of $35.1 million, with $20.5 million recorded in the three months ended May 2, 2020 and $14.6 million recorded in fiscal 2018. Refer to “Waterworks Tradename Impairment” below for further discussion regarding the fiscal 2020 impairment.