XML 93 R80.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SEGMENT REPORTING - Balance Sheet Metrics Under ASC 280 (Detail) - USD ($)
$ in Thousands
Aug. 03, 2024
Feb. 03, 2024
Segment Reporting Information    
Goodwill $ 140,997 $ 141,033
Tradenames, trademarks and other intangible assets 76,243 75,927
Equity method investments 130,790 128,668
Total assets 4,376,396 4,143,897
RH Segment    
Segment Reporting Information    
Goodwill 140,997 141,033
Tradenames, trademarks and other intangible assets 59,243 58,927
Total assets 4,022,273 3,798,572
Waterworks    
Segment Reporting Information    
Tradenames, trademarks and other intangible assets 17,000 17,000
Equity method investments 3,011 3,609
Total assets 189,535 183,804
Real Estate    
Segment Reporting Information    
Equity method investments 127,779 125,059
Total assets $ 164,588 $ 161,521