XML 84 R72.htm IDEA: XBRL DOCUMENT v3.21.2
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
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Feb. 01, 2020
Segment Reporting Information          
Non-cash compensation     $ (11,728)   $ (5,864)
Loss on sale leaseback transaction   $ (9,352)   $ (9,352)  
Recall accrual   4,780 500 4,780  
Asset impairments and change in useful lives   (1,339) (7,354) (9,810) (7,354)
Reorganization related costs   (2,884) (449) (7,027) (449)
Income from operations $ 248,988 136,568 436,876 172,021 248,988
Interest expense-net 13,581 19,418 26,889 39,047 13,581
(Gain) loss on extinguishment of debt 3,166 (152) 3,271 (152) 3,166
Tradename impairment       20,459  
Income before income taxes $ 232,241 117,302 406,716 112,667 232,241
Operating segments | RH Segment          
Segment Reporting Information          
Income from operations   153,350 445,252 202,867 257,242
Operating segments | Waterworks          
Segment Reporting Information          
Income from operations   $ 1,573 $ 11,655 $ 123 $ 5,413