XML 88 R76.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Reporting - Balance Sheet Metrics Under ASC 280 (Detail) - USD ($)
$ in Thousands
Jul. 29, 2023
Jan. 28, 2023
Segment Reporting Information    
Goodwill $ 141,053 $ 141,048
Tradenames, trademarks and other intangible assets 75,472 74,633
Equity method investments 130,211 101,468
Total assets 4,212,831 5,309,289
RH Segment    
Segment Reporting Information    
Goodwill 141,053 141,048
Tradenames, trademarks and other intangible assets 58,472 57,633
Total assets 3,818,843 4,953,610
Waterworks    
Segment Reporting Information    
Tradenames, trademarks and other intangible assets 17,000 17,000
Equity method investments 773 623
Total assets 227,683 217,228
Real Estate    
Segment Reporting Information    
Equity method investments 129,437 100,845
Total assets $ 166,305 $ 138,451