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

6 Months Ended

Jul. 31, 2021

Goodwill, Tradenames, Trademarks and Other Intangible Assets

Goodwill, Tradenames, Trademarks and Other Intangible Assets

The following sets forth the goodwill, tradenames, trademarks and other intangible assets activity for the RH Segment and Waterworks (See Note 17—Segment Reporting), for the six months ended July 31, 2021 (in thousands):

					FOREIGN
	JANUARY 30,				CURRENCY		JULY 31,
	2021		ADDITIONS		TRANSLATION		2021
RH Segment
Goodwill	$	141,100	$	—	$	32	$	141,132
Tradenames, trademarks and other intangible assets		54,663		921		—		55,584
Waterworks (1)
Tradename (2)		17,000		—		—		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 and $14.6 million recorded in fiscal 2020 and fiscal 2018, respectively.