Segment Reporting - Segment Operating Income and Income Before Income Taxes (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 29, 2022 |
Oct. 30, 2021 |
Oct. 29, 2022 |
Oct. 30, 2021 |
|
| Segment Reporting Information | ||||
| Income from operations | $ 170,250 | $ 272,539 | $ 609,952 | $ 709,415 |
| Asset impairments | (10,926) | (19,080) | (7,354) | |
| Non-cash compensation | (4,136) | (5,831) | (14,315) | (17,559) |
| Employer payroll taxes on option exercise | 11,717 | |||
| Professional fee | (7,469) | |||
| Compensation settlements | (3,483) | |||
| Recall accrual | (340) | (560) | (840) | |
| Legal settlement | 4,188 | 4,188 | ||
| Gain on sale of building and land | 775 | 775 | ||
| Reorganization related costs | (449) | |||
| Interest expense-net | 31,417 | 13,223 | 78,536 | 40,112 |
| Loss on extinguishment of debt | 18,513 | 169,578 | 21,784 | |
| Other expense-net | 1,989 | 4,841 | ||
| Income before income taxes | 136,844 | 240,803 | 356,997 | 647,519 |
| RH Segment | ||||
| Segment Reporting Information | ||||
| Income from operations | 173,162 | 276,091 | 639,219 | 721,343 |
| Waterworks | ||||
| Segment Reporting Information | ||||
| Income from operations | $ 7,187 | $ 2,619 | 22,394 | $ 14,274 |
| Tradename impairment | $ 35,000 | |||
| X | ||||||||||
- Definition Amount of employer payroll taxes on option exercise. No definition available.
|
| X | ||||||||||
- Definition Inventory recall expense net. No definition available.
|
| X | ||||||||||
- Definition Amount of other expenses net. No definition available.
|
| X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The compensation expense recognized during the period pertaining to the deferred compensation arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Cash received for the settlement of litigation during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|