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v3.22.1

Segment Reporting - Segment Operating Income and Income Before Income Taxes (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 30, 2022 | May 01, 2021
Segment Reporting Information |  |
Income from operations | $ 205,288 | $ 187,888
Employer payroll taxes on option exercise | (11,717) |
Asset impairments | (5,923) |
Non-cash compensation | (5,858) | (5,864)
Professional fee-debt transactions | (7,184) |
Recall accrual | (560) | (500)
Interest expense-net | 20,855 | 13,308
Loss on extinguishment of debt | 146,116 | 105
Other income-net | (343) |
Income before income taxes | 38,660 | 174,475
Waterworks |  |
Segment Reporting Information |  |
Tradename impairment | 35,000 |
Operating Segments [Member] | RH Segment |  |
Segment Reporting Information |  |
Income from operations | 228,545 | 188,010
Operating Segments [Member] | Waterworks |  |
Segment Reporting Information |  |
Income from operations | $ 7,985 | $ 6,242

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