GOODWILL, TRADENAMES, TRADEMARKS AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

May 04, 2024

GOODWILL, TRADENAMES, TRADEMARKS AND OTHER INTANGIBLE ASSETS

Schedule of goodwill, tradenames, trademarks and other intangible assets

Goodwill, tradenames, trademarks and other intangible assets activity for the RH Segment and Waterworks consists of the following:

	RH SEGMENT				WATERWORKS
			TRADENAMES,				TRADENAMES,
			TRADEMARKS AND				TRADEMARKS AND
			OTHER INTANGIBLE				OTHER INTANGIBLE
	GOODWILL		ASSETS		GOODWILL(1)		ASSETS(2)
	(in thousands)
February 3, 2024	$	141,033	$	58,927	$	—	$	17,000
Additions		—		126		—		—
Foreign currency translation		(20)		—		—		—
May 4, 2024	$	141,013	$	59,053	$	—	$	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.