XML 56 R36.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL, TRADENAMES, TRADEMARKS AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Feb. 01, 2025
GOODWILL, TRADENAMES, TRADEMARKS AND OTHER INTANGIBLE ASSETS  
Schedule of goodwill, tradenames, trademarks and other intangible assets

    

RH SEGMENT

    

WATERWORKS

TRADENAMES,

TRADENAMES,

TRADEMARKS AND

TRADEMARKS AND

OTHER INTANGIBLE

OTHER INTANGIBLE

GOODWILL

ASSETS

GOODWILL(1)

ASSETS(2)

(in thousands)

January 28, 2023

 

$

141,048

$

57,633

$

$

17,000

Additions

1,294

Foreign currency translation

 

(15)

 

 

 

February 3, 2024

$

141,033

$

58,927

$

$

17,000

Additions

 

877

Other(3)

(686)

Foreign currency translation

(90)

February 1, 2025

$

140,943

$

59,118

$

$

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 prior fiscal years.
(3)Represents disposals and amortization.