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 6 Months Ended
Aug. 01, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
SEGMENT REPORTING        
Net revenues $ 922,150 $ 899,151 $ 1,722,478 $ 1,713,103
Cost of goods sold 477,297 489,892 946,366 948,511
Operating income 107,573 128,876 141,816 184,787
Variable interest entities restructuring     10,699  
Asset impairments     523 3,948
Reorganization related costs   1,200   1,200
Non-cash compensation     24,412 24,007
Interest expense-net 50,993 57,358 103,656 113,961
Other income-net (1,856) (574) (1,119) (4,227)
Income before taxes and equity method investments $ 58,436 $ 72,092 $ 39,279 $ 75,053
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. 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.
Reduction to cost of goods sold $ 55,000   $ 55,000  
Operating Segment        
SEGMENT REPORTING        
Net revenues 922,150 $ 899,151 1,722,478 $ 1,713,103
Cost of goods sold 477,297 489,892 946,366 948,511
Advertising expense 35,761 15,368 87,880 64,746
Other segment expenses 287,879 258,272 564,444 507,465
Operating income 121,213 135,619 123,788 192,381
Operating Segment | RH SEGMENT        
SEGMENT REPORTING        
Net revenues 867,280 846,717 1,619,482 1,611,715
Cost of goods sold 456,061 465,811 902,241 901,015
Advertising expense 34,546 14,365 85,727 63,088
Other segment expenses 265,793 237,791 521,675 467,407
Operating income 110,880 128,750 109,839 180,205
Reduction to cost of goods sold 51,000   3,700  
Operating Segment | WATERWORKS        
SEGMENT REPORTING        
Net revenues 54,870 52,434 102,996 101,388
Cost of goods sold 21,236 24,081 44,125 47,496
Advertising expense 1,215 1,003 2,153 1,658
Other segment expenses 22,086 20,481 42,769 40,058
Operating income 10,333 6,869 13,949 12,176
Reconciliation        
SEGMENT REPORTING        
Legal settlement-net     (31,668)  
Variable interest entities restructuring $ 13,640   $ 13,640  
Asset impairments   3,597   3,597
Product recall   1,913   1,913
Reorganization related costs   $ 1,233   1,233
Non-cash compensation       $ 851