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Segment Reporting (Tables) | 12 Months Ended
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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 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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