XML 76 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting - Schedule of Segment Operating Income (Loss) and Income (Loss) Before Tax (Detail) - USD ($)
$ in Thousands
3 Months Ended
May 05, 2018
Apr. 29, 2017
Segment Reporting Information [Line Items]    
Operating income (loss) $ 53,601 $ 6,896
Distribution center closures 2,072  
Recall accrual 254  
Post-acquisition related legal costs (1,915)  
Impact of inventory step-up (190) (1,380)
Interest expense—net 17,035 12,179
Income (loss) before income taxes 36,566 (5,283)
Operating Segments [Member] | RH Segment [Member]    
Segment Reporting Information [Line Items]    
Operating income (loss) 53,896 10,058
Operating Segments [Member] | Waterworks [Member]    
Segment Reporting Information [Line Items]    
Operating income (loss) $ (516) $ (1,782)