Segment Reporting (Tables)

12 Months Ended

Feb. 02, 2019

Segment Reporting [Abstract]

Summary of Statements of Income Metrics Reviewed by CODM to Evaluate Performance Internally or As required under ASC 280 - Segment Reporting

The following table presents the statements of income metrics reviewed by the CODM to evaluate performance internally or as required under ASC 280—Segment Reporting (in thousands):

	Year Ended
	February 2,						February 3,						January 28,
	2019						2018						2017
	RH Segment		Waterworks		Total		RH Segment		Waterworks		Total		RH Segment		Waterworks		Total
Net revenues	$	2,375,472	$	130,181	$	2,505,653	$	2,319,332	$	120,842	$	2,440,174	$	2,060,044	$	74,827	$	2,134,871
Gross profit		949,307		51,540		1,000,847		801,999		47,068		849,067		656,191		23,596		679,787
Depreciation    and amortization		69,608		4,738		74,346		65,666		4,469		70,135		54,480		2,515		56,995

Summary of Balance Sheet Metrics as Required Under ASC 280 - Segment Reporting

The following table presents the balance sheet metrics as required under ASC 280—Segment Reporting (in thousands):

	February 2,						February 3,
	2019						2018
	RH Segment		Waterworks		Total		RH Segment		Waterworks		Total
Goodwill (1)	$	124,379	$	—	$	124,379	$	124,448	$	17,445	$	141,893
Tradenames, trademarks and domain names (2)		48,563		37,459		86,022		48,563		52,100		100,663
Total assets		1,707,101		98,933		1,806,034		1,608,290		124,576		1,732,866

(1) 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.

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

Schedule of Segment Operating Income (Loss) and Consolidated Income Before Income Taxes

The following table presents segment operating income (loss) and consolidated income before income taxes (in thousands):

	Year Ended
	February 2,			February 3,			January 28
	2019			2018			2017
Operating income:
RH Segment	$	306,068		$	173,414		$	105,274
Waterworks		(1,155	)		(2,116	)		(2,360	)
Reorganization related costs		(9,977	)		(949	)		(5,698	)
Asset impairments and lease losses		(7,218	)		(4,417	)		(12,743	)
Distribution center closures		(1,778	)		(4,846	)		—
Recall accrual		(1,619	)		(7,707	)		(4,615	)
Impact of inventory step-up		(380	)		(2,527	)		(6,835	)
Legal settlement		5,289			—			—
Non-cash compensation		—			(23,872	)		(3,672	)
Anti-dumping exposure		—			2,202			—
Gain on sale of building and land		—			2,119			—
Legal claim		—			—			(8,701	)
Aircraft impairment		—			—			(4,767	)
Acquisition related costs		—			—			(2,847	)
Income from operations		289,230			131,301			53,036
Interest expense—net		75,074			62,570			44,482
Goodwill and tradename impairment		32,086			33,700			—
Loss on extinguishment of debt		917			4,880			—
Income before income taxes	$	181,153		$	30,151		$	8,554

Net Revenues

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

	Year Ended
	February 2,		February 3,		January 28,
	2019		2018		2017
Furniture	$	1,625,553	$	1,543,404	$	1,334,526
Non-furniture		880,100		896,770		800,345
Total net revenues	$	2,505,653	$	2,440,174	$	2,134,871