Goodwill and Tradenames, Trademarks and Domain Names (Tables)

6 Months Ended

Aug. 01, 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 17—Segment Reporting), for the six months ended August 1, 2020 (in thousands):

							Foreign
	February 1,						Currency		August 1,
	2020		Acquisition		Impairment (1)		Translation		2020
RH Segment
Goodwill	$	124,367	$	—	$	—	$	(17)	$	124,350
Tradenames, trademarks and domain names		48,563		1,300		—		—		49,863
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 first quarter of fiscal 2020 and $14.6 million recorded in fiscal 2018.