XML 45 R26.htm IDEA: XBRL DOCUMENT
v3.25.2

BUSINESS COMBINATION (Tables) | 6 Months Ended
--- | ---
Aug. 02, 2025
BUSINESS COMBINATION |
Schedule of purchase price allocation | The following table summarizes the preliminary purchase price allocation based on the fair value of the assets acquired and liabilities assumed as of July 8, 2025:
​ | ​ | ​ | ​
​ | ​ | PURCHASE
​ | ​ | PRICE
​ | ​ | ALLOCATION
​ | ​ | (in thousands)
Merchandise inventories | ​ | $ | 5,451
Property and equipment | ​ | ​ | 27,461
Operating lease right-of-use assets | ​ | ​ | 4,443
Goodwill(1) | ​ | ​ | 2,770
Other assets | ​ | ​ | 981
Deferred revenue and customer deposits | ​ | ​ | (3,471)
Operating lease liabilities | ​ | ​ | (4,273)
Other liabilities | ​ | ​ | (1,243)
Total | ​ | $ | 32,119
(1) | Goodwill of $2.8 million, included in the RH Segment, represents the expected synergies from integrating the acquired business into our operations and is expected to be deductible for tax purposes.

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration