Goodwill, Tradenames, Trademarks and Other Intangible Assets (Tables)

12 Months Ended

Jan. 30, 2021

Goodwill, Tradenames, Trademarks and Other Intangible Assets

Goodwill, Tradenames, Trademarks and Other Intangible Assets

The following sets forth the fiscal 2020 goodwill, tradenames, trademarks and other intangible assets activity for the RH Segment and Waterworks (in thousands):

							FOREIGN
	FEBRUARY 1,						CURRENCY		JANUARY 30,
	2020		ACQUISITION		IMPAIRMENT		TRANSLATION		2021
RH Segment
Goodwill	$	124,367	$	16,689	$	—	$	44	$	141,100
Tradenames, trademarks and other intangible assets		48,563		6,100		—		—		54,663
Waterworks
Tradename (1)		37,459		—		(20,459)		—		17,000

(1) 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.

The following sets forth the fiscal 2019 goodwill, tradenames, trademarks and other intangible assets 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 other intangible assets		48,563		—		48,563
Waterworks (1)
Tradename (2)		37,459		—		37,459

(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 $14.6 million recorded in fiscal 2018.