XML 62 R43.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL, TRADENAMES, TRADEMARKS AND OTHER INTANGIBLE ASSETS (Detail) - USD ($)
6 Months Ended 12 Months Ended
Aug. 02, 2025
Feb. 01, 2025
Feb. 02, 2019
GOODWILL ACTIVITY      
Goodwill, Beginning balance $ 140,943,000    
Goodwill, Ending balance 143,774,000 $ 140,943,000  
TRADENAMES, TRADEMARKS AND OTHER INTANGIBLE ASSETS ACTIVITY      
Indefinite-lived intangible assets, Beginning balance 76,118,000    
Indefinite-lived intangible assets, Ending balance 79,656,000 76,118,000  
RH Segment      
GOODWILL ACTIVITY      
Goodwill, Beginning balance 140,943,000    
Goodwill, Additions 2,770,000    
Goodwill, Foreign currency translation 61,000    
Goodwill, Ending balance 143,774,000 140,943,000  
TRADENAMES, TRADEMARKS AND OTHER INTANGIBLE ASSETS ACTIVITY      
Indefinite-lived intangible assets, Beginning balance 59,118,000    
Indefinite-lived intangible assets, Ending balance 62,656,000 59,118,000  
RH Segment | TRADENAMES, TRADEMARKS AND OTHER INTANGIBLE ASSETS      
TRADENAMES, TRADEMARKS AND OTHER INTANGIBLE ASSETS ACTIVITY      
Indefinite-lived intangible assets, Beginning balance 59,118,000    
Indefinite-lived intangible assets, Additions 3,583,000    
Indefinite-lived intangible assets, Other (45,000)    
Indefinite-lived intangible assets, Ending balance 62,656,000 59,118,000  
Waterworks      
GOODWILL ACTIVITY      
Goodwill impairment charge     $ 51,000,000
TRADENAMES, TRADEMARKS AND OTHER INTANGIBLE ASSETS ACTIVITY      
Indefinite-lived intangible assets, Beginning balance 17,000,000    
Tradename impairment 35,000,000 35,000,000  
Indefinite-lived intangible assets, Ending balance 17,000,000 17,000,000  
Waterworks | TRADENAMES, TRADEMARKS AND OTHER INTANGIBLE ASSETS      
TRADENAMES, TRADEMARKS AND OTHER INTANGIBLE ASSETS ACTIVITY      
Indefinite-lived intangible assets, Beginning balance 17,000,000    
Indefinite-lived intangible assets, Ending balance 17,000,000 $ 17,000,000  
Real Estate segment      
GOODWILL ACTIVITY      
Goodwill, Ending balance $ 0