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
Apr. 29, 2023
Apr. 30, 2022
Segment Reporting Information    
Net revenues $ 739,162 $ 957,292
Gross profit 347,545 498,583
Depreciation and amortization 27,770 24,758
Share of equity method investments loss 1,602 1,375
RH Segment    
Segment Reporting Information    
Net revenues 690,516 908,948
Gross profit 321,584 472,822
Depreciation and amortization 26,425 23,524
Waterworks    
Segment Reporting Information    
Net revenues 48,646 48,344
Gross profit 25,961 25,761
Depreciation and amortization 1,345 1,234
Real Estate Investments    
Segment Reporting Information    
Share of equity method investments loss $ 1,600 $ 1,400