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+ Details

- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References + Details

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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+ Details

SEGMENT REPORTING - Balance sheet information for our segments (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Feb. 01, 2025	Feb. 03, 2024	Feb. 02, 2019	Jan. 28, 2017
Segment Reporting Information
GOODWILL	$ 144,239	$ 140,943
TRADENAMES, TRADEMARKS AND OTHER INTANGIBLE ASSETS	79,777	76,118
EQUITY METHOD INVESTMENTS	119,754	126,909
TOTAL ASSETS	4,835,710	4,554,689
RH Segment
Segment Reporting Information
GOODWILL	144,239	140,943	$ 141,033
TRADENAMES, TRADEMARKS AND OTHER INTANGIBLE ASSETS	62,777	59,118
TOTAL ASSETS	4,499,349	4,228,829
Waterworks
Segment Reporting Information
GOODWILL				$ 51,000	$ 51,000
TRADENAMES, TRADEMARKS AND OTHER INTANGIBLE ASSETS	17,000	17,000
EQUITY METHOD INVESTMENTS	4,363	3,276
TOTAL ASSETS	184,203	165,442
Real Estate
Segment Reporting Information
EQUITY METHOD INVESTMENTS	115,391	123,633
TOTAL ASSETS	$ 152,158	$ 160,418