Segment Reporting (Tables)

12 Months Ended

Jan. 28, 2017

Segment Reporting [Abstract]

Schedule of Segment Information to Evaluate Performance Internally

The following table presents the metrics reviewed by the CODM to evaluate performance internally as of and for the year ended January 28, 2017 (in thousands):

	RH Segment		Waterworks		Total
Net revenues	$	2,060,044	$	74,827	$	2,134,871
Gross profit		656,191		23,596		679,787
Depreciation and amortization		54,480		2,515		56,995
Goodwill		124,374		49,229		173,603
Trademarks and domain names		48,524		52,100		100,624
Total assets		2,040,346		152,174		2,192,520

Schedule of Segment Operating Income and Income Before Tax

The following table shows segment operating income and income before tax for the year ended January 28, 2017 (in thousands):

Operating income:
RH Segment	$	105,274
Waterworks		(2,360	)
Product line impairments		(12,743	)
Legal claim		(8,701	)
Impact of inventory step-up		(6,835	)
Reorganization related costs		(5,698	)
Aircraft impairment		(4,767	)
Recall accrual		(4,615	)
Non-cash compensation		(3,672	)
Acquisition related costs		(2,847	)
Operating income		53,036
Interest expense—net		44,482
Income before tax	$	8,554

Net Revenues

Net revenues in each category were as follows (in thousands):

	Year Ended
	January 28,		January 30,		January 31,
	2017		2016		2015
Furniture	$	1,334,526	$	1,295,486	$	1,116,351
Non-furniture		800,345		813,520		751,071
Total net revenues	$	2,134,871	$	2,109,006	$	1,867,422