XML 84 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting - Segment Operating Income (Loss) and Income (Loss) Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended 15 Months Ended 51 Months Ended
Aug. 01, 2020
May 02, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Feb. 02, 2019
May 02, 2020
Aug. 01, 2020
Segment Reporting Information                
Income (loss) from operations $ 136,568   $ 103,981 $ 172,021 $ 172,614      
Asset impairments and change in useful lives (1,339)   (2,545) (9,810) (6,021)      
Loss on sale leaseback transaction (9,352)     (9,352)        
Reorganization related costs (2,884)     (7,027)        
Recall accrual (4,780)   320 (4,780) 1,935      
Legal settlements     1,193   1,193      
Interest expense-net 19,418   24,513 39,047 45,631      
Tradename impairment charge       20,459     $ 35,100 $ 35,100
Gain on extinguishment of debt (152)   (954) (152) (954)      
Income before income taxes 117,302   80,422 112,667 127,937      
Waterworks                
Segment Reporting Information                
Tradename impairment charge   $ 20,500   20,459   $ 14,600    
Operating segments | RH Segment                
Segment Reporting Information                
Income (loss) from operations 153,350   104,093 202,867 173,493      
Operating segments | Waterworks                
Segment Reporting Information                
Income (loss) from operations $ 1,573   $ 920 $ 123 $ 2,014