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

6 Months Ended

Aug. 02, 2025

GOODWILL, TRADENAMES, TRADEMARKS AND OTHER INTANGIBLE ASSETS

Schedule of goodwill, tradenames, trademarks and other intangible assets

Goodwill, tradenames, trademarks and other intangible assets for the RH Segment and Waterworks consisted 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 1, 2025	$	140,943	$	59,118	$	—	$	17,000
Additions		2,770		3,583		—		—
Other(3)		—		(45)		—		—
Foreign currency translation		61		—		—		—
August 2, 2025	$	143,774	$	62,656	$	—	$	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 amortization of patents.