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Goodwill, Tradenames, Trademarks and Other Intangible Assets

12 Months Ended

Jan. 28, 2023

NOTE 7—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:


	RH SEGMENT				WATERWORKS
			TRADENAMES,				TRADENAMES,
			TRADEMARKS AND				TRADEMARKS AND
			OTHER INTANGIBLE				OTHER INTANGIBLE
	GOODWILL		ASSETS		GOODWILL⁽¹⁾		ASSETS⁽²⁾

	(in thousands)
January 30, 2021	$	141,100	$	54,663	$	—	$	17,000
Additions		—		1,498		—		—
Foreign current translation		—		—		—		—
January 29, 2022		141,100		56,161		—		17,000
Additions		—		1,472		—		—
Foreign current translation		(52)		—		—		—
January 28, 2023	$	141,048	$	57,633	$	—	$	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, with $20 million recorded in fiscal 2020.

There are no goodwill, tradenames, trademarks and other intangible assets for the Real Estate Segment.