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Goodwill and Trademarks and Domain Names (Tables)
12 Months Ended
Feb. 03, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill and Trademarks and Domain Names Activity

The following sets forth the fiscal 2017 goodwill and trademarks and domain names activity for the RH Segment and Waterworks (in thousands):

 

 

 

 

 

 

 

 

 

 

 

Purchase Price

 

 

 

 

 

 

Foreign

 

 

 

 

 

 

 

 

January 28,

 

 

 

 

 

 

Allocation

 

 

 

 

 

 

Currency

 

 

February 3,

 

 

 

 

2017

 

 

Additions

 

 

Adjustments (1)

 

 

Impairment (2)

 

 

Translation

 

 

2018

 

 

RH Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

124,374

 

 

$

 

 

$

 

 

$

 

 

$

74

 

 

$

124,448

 

 

Trademarks and domain names

 

 

48,524

 

 

 

39

 

 

 

 

 

 

 

 

 

 

 

 

48,563

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Waterworks (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

49,229

 

 

 

 

 

 

1,916

 

 

 

(33,700

)

 

 

 

 

 

17,445

 

 

Trademarks

 

 

52,100

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

52,100

 

 

 

(1)

The Company recorded goodwill and trademarks of $49.2 million and $52.1 million, respectively, in fiscal 2016 related to its acquisition of Waterworks. During fiscal 2017, Waterworks goodwill increased due to purchase price accounting adjustments. Refer to Note 4—Business Combination.

(2)

Refer to “Impairment” within Note 3—Significant Accounting Policies.