Segment Reporting (Tables)

3 Months Ended

Apr. 29, 2017

Segment Reporting [Abstract]

Summary of Statements of Operations Metrics Reviewed by CODM to Evaluate Performance Internally

The following table presents the statements of operations metrics reviewed by the CODM to evaluate performance internally (in thousands):

	Three Months Ended
	April 29,
	2017
	RH Segment		Waterworks		Total
Net revenues	$	533,528	$	28,552	$	562,080
Gross profit	$	159,627	$	10,629	$	170,256
Depreciation and amortization	$	14,901	$	1,119	$	16,020

Summary of Balance Sheet Metrics Reviewed by CODM to Evaluate Performance Internally

The following table presents the balance sheet metrics reviewed by the CODM to evaluate performance internally (in thousands):

	April 29,						January 28,
	2017						2017
	RH Segment		Waterworks		Total		RH Segment		Waterworks		Total
Goodwill (1)	$	124,328	$	49,830	$	174,158	$	124,374	$	49,229	$	173,603
Trademarks and domain names	$	48,524	$	52,100	$	100,624	$	48,524	$	52,100	$	100,624
Total assets	$	1,794,542	$	153,844	$	1,948,386	$	2,040,346	$	152,174	$	2,192,520

(1) Waterworks goodwill increased $0.6 million during the three months ended April 29, 2017 due to purchase price accounting adjustments. Refer to Note 3—Business Combination.

Schedule of Segment Operating Income and Income Before Tax

The following table shows segment operating income and income before tax (in thousands):

	Three Months Ended
	April 29,
	2017
Operating income (loss):
RH Segment	$	10,058
Waterworks		(1,782	)
Impact of inventory step-up		(1,380	)
Operating income		6,896
Interest expense—net		12,179
Loss before tax	$	(5,283	)

Net Revenues

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

	Three Months Ended
	April 29,		April 30,
	2017		2016
Furniture	$	352,956	$	290,426
Non-furniture		209,124		165,030
Total net revenues	$	562,080	$	455,456