XML 86 R74.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Reporting - Statements of Operations Metrics Reviewed by CODM to Evaluate Performance Internally or as Required under ASC 280 (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Segment Reporting Information        
Net revenues $ 991,620 $ 988,859 $ 1,948,912 $ 1,849,651
Gross profit 523,218 487,676 1,021,801 894,653
Depreciation and amortization 26,970 22,670 51,728 46,556
Share of equity method investments losses 2,821 2,486 4,196 4,581
RH Segment        
Segment Reporting Information        
Net revenues 940,182 947,618 1,849,130 1,767,441
Gross profit 495,074 467,067 967,896 853,620
Depreciation and amortization 25,671 21,484 49,195 44,164
Waterworks        
Segment Reporting Information        
Net revenues 51,438 41,241 99,782 82,210
Gross profit 28,144 20,609 53,905 41,033
Depreciation and amortization $ 1,299 $ 1,186 $ 2,533 $ 2,392