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

3 Months Ended

Apr. 30, 2022

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 (Refer to Note 17—Segment Reporting), for the three months ended April 30, 2022:

					FOREIGN
	JANUARY 29,				CURRENCY		APRIL 30,
	2022		ADDITIONS		TRANSLATION		2022
	(in thousands)
RH Segment
Goodwill	$	141,100	$	—	$	(8)	$	141,092
Tradenames, trademarks and other intangible assets		56,161		327		—		56,488
Waterworks(1)
Tradename(2)		17,000		—		—		17,000

(1) Waterworks reporting unit goodwill of $51 million recognized upon acquisition in fiscal 2016 was fully impaired as of fiscal 2018.

(2) Presented net of an impairment charge of $35 million recognized in previous fiscal years.