v3.26.1
SEGMENT REPORTING - Disaggregated net revenues in accordance with ASC 606, significant segment expenses and segment adjusted operating (Details) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2026
May 03, 2025
SEGMENT REPORTING    
Net revenues $ 800,328 $ 813,952
Cost of goods sold 469,069 458,619
Operating income 34,243 55,911
Non-cash compensation (11,919) (12,374)
Interest expense-net 52,663 56,603
Other (income) expense-net 737 (3,653)
Income (loss) before income taxes and equity method investments $ (19,157) $ 2,961
Segment reporting description Other segment expenses primarily include compensation and occupancy costs classified as selling, general and administrative expenses, and other general and administrative expenses. Other segment expenses primarily include compensation and occupancy costs classified as selling, general and administrative expenses, and other general and administrative expenses.
Operating Segment    
SEGMENT REPORTING    
Net revenues $ 800,328 $ 813,952
Cost of goods sold 469,069 458,619
Advertising expense 52,119 49,378
Other segment expenses 276,565 249,193
Operating income 2,575 56,762
Operating Segment | RH SEGMENT    
SEGMENT REPORTING    
Net revenues 752,202 764,998
Cost of goods sold 446,180 435,204
Advertising expense 51,181 48,723
Other segment expenses 255,882 229,616
Operating income (1,041) 51,455
Operating Segment | WATERWORKS    
SEGMENT REPORTING    
Net revenues 48,126 48,954
Cost of goods sold 22,889 23,415
Advertising expense 938 655
Other segment expenses 20,683 19,577
Operating income 3,616 5,307
Reconciliation    
SEGMENT REPORTING    
Legal settlement-net $ (31,668)  
Non-cash compensation   $ 851