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Goodwill and Tradenames, Trademarks and Domain Names | 12 Months Ended
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Feb. 02, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Tradenames, Trademarks and Domain Names | NOTE 7—GOODWILL AND TRADENAMES, TRADEMARKS AND DOMAIN NAMES 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.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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