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Goodwill and Tradenames, Trademarks and Domain Names (Tables)
 12 Months Ended
Feb. 02, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill and Tradenames, Trademarks and Domain Names Activity

The following sets forth the fiscal 2018 goodwill and tradenames, trademarks and domain names activity for the RH Segment and Waterworks (in thousands):

 

 

 

February 3,

2018

 

 

Impairment (1)

 

 

Foreign

Currency

Translation

 

 

February 2,

2019

 

 

RH Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

124,448

 

 

$

—

 

 

$

(69

)

 

$

124,379

 

 

Tradename, trademarks and domain names

 

 

48,563

 

 

 

—

 

 

 

—

 

 

 

48,563

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Waterworks

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill (2)

 

 

17,445

 

 

 

(17,445

)

 

 

—

 

 

 

—

 

 

Tradename (3)

 

 

52,100

 

 

 

(14,641

)

 

 

—

 

 

 

37,459

 

 

 

(1)

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

(2)

The Waterworks reporting unit goodwill is presented net of an impairment charge of $51.1 million, of which $17.4 million was recorded in fiscal 2018 and $33.7 million was recorded in fiscal 2017.

(3)

The Waterworks reporting unit tradename is presented net of an impairment charge of $14.6 million recorded in fiscal 2018.

 

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

 

 

 

January 28,

2017

 

 

Purchase

Price

Allocation

Adjustment (1)

 

 

Additions

 

 

Impairment (2)

 

 

Foreign Currency Translation

 

 

February 3,

2018

 

RH Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

124,374

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

74

 

 

$

124,448

 

Tradename, trademarks and domain names

 

 

48,524

 

 

 

—

 

 

 

39

 

 

 

—

 

 

 

—

 

 

 

48,563

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Waterworks

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill (3)

 

 

49,229

 

 

 

1,916

 

 

 

—

 

 

 

(33,700

)

 

 

—

 

 

 

17,445

 

Tradename

 

 

52,100

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

52,100

 

 

(1)

The Company recorded goodwill and tradename 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.

(3)

The Waterworks reporting unit goodwill is presented net of an impairment charge of $33.7 million recorded in fiscal 2017.