RH (RH) 10-Q11 Sep 142014 Q2 Quarterly reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
Document and Entity Information	Aug. 02, 2014	Sep. 05, 2014
Document And Entity Information [Abstract]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	2-Aug-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q2	'
Entity Registrant Name	'Restoration Hardware Holdings Inc	'
Entity Central Index Key	'0001528849	'
Current Fiscal Year End Date	'--01-31	'
Entity Filer Category	'Large Accelerated Filer	'
Entity Common Stock, Shares Outstanding	'	39,497,518

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Aug. 02, 2014	Feb. 01, 2014
In Thousands, unless otherwise specified	Aug. 02, 2014	Feb. 01, 2014
Current assets:	'	'
Cash and cash equivalents	$181,493	$13,389
Accounts receivable-net	24,136	22,028
Merchandise inventories	547,103	453,845
Current deferred tax assets	21,400	21,400
Prepaid expense and other current assets	127,801	103,153
Total current assets	901,933	613,815
Property and equipment-net	261,872	214,909
Goodwill	124,634	122,424
Trademarks and domain names	47,662	47,410
Other intangible assets-net	1,071	1,298
Non-current deferred tax assets	18,071	16,980
Other assets	11,485	8,267
Total assets	1,366,728	1,025,103
Current liabilities:	'	'
Accounts payable and accrued expenses	248,336	206,778
Deferred revenue and customer deposits	71,191	53,595
Current deferred tax liabilities	143	145
Other current liabilities	43,016	56,930
Total current liabilities	362,686	317,448
Convertible senior notes-net (Note 7)	277,678	'
Revolving line of credit	'	85,425
Deferred rent and lease incentives	38,838	37,727
Other long-term obligations	73,273	39,231
Total liabilities	752,475	479,831
Commitments and contingencies (Note 13)	'	'
Stockholders' equity:	'	'
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized, no shares issued and outstanding as of August 2, 2014 and February 1, 2014	'	'
Common stock, $0.0001 par value per share, 180,000,000 shares authorized, 39,486,480 shares issued and outstanding as of August 2, 2014 and 39,124,764 shares issued and outstanding as of February 1, 2014	4	4
Additional paid-in capital	641,074	584,641
Accumulated other comprehensive income	704	629
Accumulated deficit	-8,244	-37,292
Treasury stock-at cost, 292,263 and 40,353 shares, respectively	-19,285	-2,710
Total stockholders' equity	614,253	545,272
Total liabilities and stockholders' equity	$1,366,728	$1,025,103

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Aug. 02, 2014	Feb. 01, 2014
Statement Of Financial Position [Abstract]	'	'
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	180,000,000	180,000,000
Common stock, shares issued	39,486,480	39,124,764
Common stock, shares outstanding	39,486,480	39,124,764
Treasury stock, shares	292,263	40,353

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Share data, unless otherwise specified	Aug. 02, 2014	Aug. 03, 2013	Aug. 02, 2014	Aug. 03, 2013
Income Statement [Abstract]	'	'	'	'
Net revenues	$433,766	$382,098	$800,020	$683,435
Cost of goods sold	265,857	242,872	507,762	442,332
Gross profit	167,909	139,226	292,258	241,103
Selling, general and administrative expenses	118,974	167,006	238,545	268,372
Income (loss) from operations	48,935	-27,780	53,713	-27,269
Interest expense	-4,346	-1,191	-6,402	-2,031
Income (loss) before income taxes	44,589	-28,971	47,311	-29,300
Income tax expense (benefit)	17,336	-11,136	18,263	-11,304
Net income (loss)	$27,253	($17,835)	$29,048	($17,996)
Weighted-average shares used in computing basic net income (loss) per share	39,436,255	38,712,000	39,294,274	38,394,013
Basic net income (loss) per share	$0.69	($0.46)	$0.74	($0.47)
Weighted-average shares used in computing diluted net income (loss) per share	41,262,629	38,712,000	40,965,628	38,394,013
Diluted net income (loss) per share	$0.66	($0.46)	$0.71	($0.47)

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Aug. 02, 2014	Aug. 03, 2013	Aug. 02, 2014	Aug. 03, 2013
Statement Of Income And Comprehensive Income [Abstract]	'	'	'	'
Net income (loss)	$27,253	($17,835)	$29,048	($17,996)
Foreign currency translation adjustment-net of tax	11	-42	75	-73
Total comprehensive income (loss)	$27,264	($17,877)	$29,123	($18,069)

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Aug. 02, 2014	Aug. 03, 2013
CASH FLOWS FROM OPERATING ACTIVITIES	'	'
Net income (loss)	$29,048	($17,996)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:	'	'
Depreciation and amortization	15,978	13,228
Amortization of debt discount	1,576	'
Excess tax benefit from exercise of stock options	-7,612	-1,032
Stock-based compensation expense	6,750	64,282
Deferred income taxes	'	-13,108
Amortization of deferred financing fees and debt issuance costs	431	335
Change in assets and liabilities:	'	'
Accounts receivable	-2,109	-5,566
Merchandise inventories	-93,185	-53,483
Prepaid expense and other assets	-22,369	-18,999
Accounts payable and accrued expenses	35,581	45,813
Deferred revenue and customer deposits	17,596	15,624
Other current liabilities	-12,542	1,456
Deferred rent and lease incentives	1,064	764
Other long-term obligations	68	111
Net cash provided by (used in) operating activities	-29,725	31,429
CASH FLOWS FROM INVESTING ACTIVITIES	'	'
Capital expenditures	-38,800	-30,616
Purchase of trademarks	-252	'
Net cash used in investing activities	-39,052	-30,616
CASH FLOWS FROM FINANCING ACTIVITIES	'	'
Gross borrowings under revolving line of credit	749,945	750,376
Gross repayments under revolving line of credit	-835,370	-745,302
Proceeds from issuance of convertible senior notes	350,000	'
Proceeds from issuance of warrants	40,390	'
Purchase of convertible note hedges	-73,325	'
Convertible debt issuance costs	-5,385	'
Payments on capital leases	-1,478	-760
Proceeds from the exercise of stock options	5,806	695
Excess tax benefit from the exercise of stock options	7,612	1,032
Tax withholdings related to issuance of stock-based awards	-1,306	-178
Net cash provided by financing activities	236,889	5,863
Effects of foreign currency exchange rate translation	-8	-18
Net increase in cash and cash equivalents	168,104	6,658
Cash and cash equivalents	'	'
Beginning of period	13,389	8,354
End of period	181,493	15,012
Non-cash transactions:	'	'
Property and equipment acquired under capital lease	38	'
Property and equipment acquired under build-to-suit lease transactions	17,536	10,122
Property and equipment additions in accounts payable	$13,654	$14,425

The_Company

The Company	6 Months Ended
The Company	Aug. 02, 2014
Accounting Policies [Abstract]	'
The Company	'
	NOTE 1—THE COMPANY
	Nature of Business
	Restoration Hardware Holdings, Inc., a Delaware corporation, together with its subsidiaries (collectively, the “Company”), is a luxury home furnishings retailer that offers a growing number of categories including furniture, lighting, textiles, bathware, décor, outdoor and garden, tableware and children’s furnishings. These products are sold through the Company’s stores, catalogs and websites. As of August 2, 2014, the Company operated a total of 68 retail stores and 17 outlet stores in 29 states, the District of Columbia and Canada, and had sourcing operations in Shanghai and Hong Kong.
	Basis of Presentation
	The accompanying unaudited interim condensed consolidated financial statements have been prepared from the Company’s records and, in management’s opinion, include all adjustments necessary to fairly state the Company’s financial position as of August 2, 2014, and the results of operations for the three and six months ended August 2, 2014 and August 3, 2013, and changes of cash flow for the six months ended August 2, 2014 and August 3, 2013. The Company’s current fiscal year ends on January 31, 2015 (“fiscal 2014”).
	Certain information and disclosures normally included in the notes to annual consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted for purposes of these interim condensed consolidated financial statements.
	These unaudited interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and related notes included in the Company’s Annual Report on Form 10-K for the fiscal year ended February 1, 2014 (“2013 Form 10-K”). Certain prior year amounts have been reclassified for consistency with the current period presentation. This reclassification had no effect on the previously reported consolidated results of operations, financial position or cash flows.
	The results of operations for the three and six months ended August 2, 2014 presented herein are not necessarily indicative of the results to be expected for the full fiscal year.
	Acquisition
	On February 3, 2014, the Company completed a business acquisition from an entity that is owned by an employee of the Company for an aggregate purchase price of $2.5 million. The Company accounted for this acquisition utilizing the purchase method. In accordance with the purchase method, all assets and liabilities were recorded at fair value, including goodwill and other intangible assets acquired. Goodwill and other intangible assets related to this acquisition are included in these condensed consolidated financial statements.
	Convertible Senior Notes
	In June 2014, the Company issued $350 million principal amount of 0.00% convertible senior notes due 2019 in a private offering. In connection with the issuance of these notes, the Company entered into convertible note hedge transactions for which it paid an aggregate $73.3 million. In addition, the Company sold warrants for which it received aggregate proceeds of $40.4 million. Taken together, the Company received total cash proceeds of $311.7 million, net of the initial purchasers’ discounts and commissions and offering costs of $5.4 million. Refer to Note 7—Convertible Senior Notes.

Recent_Accounting_Pronouncemen

Recent Accounting Pronouncements	6 Months Ended
Recent Accounting Pronouncements	Aug. 02, 2014
Accounting Changes And Error Corrections [Abstract]	'
Recent Accounting Pronouncements	'
	NOTE 2—RECENT ACCOUNTING PRONOUNCEMENTS
	Accounting for Leases
	The Financial Accounting Standards Board (“FASB”) is currently working on amendments to existing accounting standards governing a number of areas including, but not limited to, accounting for leases. In May 2013, the FASB issued a new exposure draft, Leases (Topic 841) (the “Exposure Draft”), which would replace the existing guidance in ASC 840 – Leases (“ASC 840”). Under the Exposure Draft, among other changes in practice, a lessee’s rights and obligations under most leases, including existing and new arrangements, would be recognized as assets and liabilities, respectively, on the balance sheet. Other significant provisions of the Exposure Draft include (i) defining the “lease term” to include the noncancellable period together with periods for which there is a significant economic incentive for the lessee to extend or not terminate the lease; (ii) defining the initial lease liability to be recorded on the balance sheet to contemplate only those variable lease payments that depend on an index or that are in substance “fixed”; and (iii) a dual approach for determining whether lease expense is recognized on a straight-line or accelerated basis, depending on whether the lessee is expected to consume more than an insignificant portion of the leased asset’s economic benefits. The comment period for the Exposure Draft ended on September 13, 2013. If and when effective, this Exposure Draft will likely have a significant impact on the Company’s consolidated financial statements. However, as the standard-setting process is still ongoing, the Company is unable to determine the impact this proposed change in accounting standards will have on its consolidated financial statements.

	Presentation of Unrecognized Tax Benefits
	In July 2013, the FASB issued an Accounting Standards Update, which requires that an unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, with certain exceptions. This guidance is effective for annual and interim reporting periods beginning after December 15, 2013, with early adoption permitted. The Company adopted this guidance in the first quarter of fiscal 2014 and adoption did not have a material impact on its consolidated financial statements.
	Revenue from Contracts with Customers
	In May 2014, the FASB and International Accounting Standards Board issued their converged accounting standard update on revenue recognition, Accounting Standards Update 2014-09 – Revenue from Contracts with Customers (Topic 606). This guidance outlines a single comprehensive model for companies to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. The core principle of the revenue model is that revenue is recognized when a customer obtains control of a good or service. A customer obtains control when it has the ability to direct the use of and obtain the benefits from the good or service. Under the new guidance, transfer of control is no longer the same as transfer of risks and rewards as indicated in prior guidance. The Company will also need to apply new guidance to determine whether revenue should be recognized over time or at a point in time. This guidance will be effective for the first interim period within annual reporting periods beginning after December 15, 2016 (the Company’s first quarter of fiscal 2017), with no early adoption permitted, and is required to be applied retrospectively. The Company does not currently believe the guidance will have a material impact on its consolidated financial statements.

Prepaid_Expense_and_Other_Curr

Prepaid Expense and Other Current Assets	6 Months Ended
Prepaid Expense and Other Current Assets	Aug. 02, 2014
Text Block [Abstract]	'
Prepaid Expense and Other Current Assets	'
	NOTE 3—PREPAID EXPENSE AND OTHER CURRENT ASSETS
	Prepaid expense and other current assets consist of the following (in thousands):


		August 2,		February 1,
		2014		2014
	Capitalized catalog costs	$	80,777	$	49,274
	Vendor deposits		29,390		36,694
	Prepaid expense and other current assets		17,634		17,185

	Total prepaid expense and other current assets	$	127,801	$	103,153

Goodwill_and_Intangible_Assets

Goodwill and Intangible Assets	6 Months Ended
Goodwill and Intangible Assets	Aug. 02, 2014
Goodwill And Intangible Assets Disclosure [Abstract]	'
Goodwill and Intangible Assets	'
	NOTE 4—GOODWILL AND INTANGIBLE ASSETS
	The following sets forth the goodwill and intangible assets as of August 2, 2014 (in thousands):


			Gross			Accumulated			Foreign		Net Book
			Carrying			Amortization			Currency		Value
			Amount						Translation
	Intangible assets subject to amortization:
	Fair value of leases (1)
	Fair market write-up		$	5,748		$	(4,760	)	$	43	$	1,031
	Fair market write-down (2)			(1,467	)		1,042			—		(425	)
	Customer relationships (3)			80			(40	)		—		40

	Total intangible assets subject to amortization			4,361			(3,758	)		43		646
	Intangible assets not subject to amortization:
	Goodwill			124,461			—			173		124,634
	Trademarks and domain names			47,662			—			—		47,662

	Total intangible assets		$	176,484		$	(3,758	)	$	216	$	172,942


	-1	The fair value of each lease is amortized over the life of the respective lease.
	-2	The fair market write-down of leases is included in other long-term obligations on the condensed consolidated balance sheets.
	-3	Customer relationships are amortized over a one-year period.

	The following sets forth the goodwill and intangible assets as of February 1, 2014 (in thousands):


			Gross			Accumulated			Foreign		Net Book
			Carrying			Amortization			Currency		Value
			Amount						Translation
	Intangible assets subject to amortization:
	Fair value of leases (1)
	Fair market write-up		$	10,443		$	(9,187	)	$	42	$	1,298
	Fair market write-down (2)			(2,591	)		2,072			—		(519	)

	Total intangible assets subject to amortization			7,852			(7,115	)		42		779
	Intangible assets not subject to amortization:
	Goodwill			122,285			—			139		122,424
	Trademarks and domain names			47,410			—			—		47,410

	Total intangible assets		$	177,547		$	(7,115	)	$	181	$	170,613


	-1	The fair value of each lease is amortized over the life of the respective lease.
	-2	The fair market write-down of leases is included in other long-term obligations on the condensed consolidated balance sheets.

Accounts_Payable_Accrued_Expen

Accounts Payable, Accrued Expenses and Other Current Liabilities	6 Months Ended
	Aug. 02, 2014
Payables And Accruals [Abstract]	'
Accounts Payable, Accrued Expenses and Other Current Liabilities	'
	NOTE 5—ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
	Accounts payable and accrued expenses consist of the following (in thousands):


		August 2,		February 1,
		2014		2014
	Accounts payable	$	143,696	$	116,306
	Accrued compensation		24,125		29,498
	Accrued freight and duty		19,314		21,309
	Accrued sales taxes		15,771		13,995
	Accrued legal settlements		15,668		6,970
	Accrued catalog costs		14,499		7,663
	Accrued occupancy		9,183		6,306
	Accrued professional fees		3,145		3,119
	Other accrued expenses		2,935		1,612

	Total accounts payable and accrued expenses	$	248,336	$	206,778

	Accounts payable included negative cash balances due to outstanding checks of $10.0 million and $25.5 million as of August 2, 2014 and February 1, 2014, respectively.
	Other current liabilities consist of the following (in thousands):


		August 2,		February 1,
		2014		2014
	Unredeemed gift card and merchandise credit liability	$	19,633	$	18,830
	Allowance for sales returns		12,856		12,142
	Federal, state and foreign tax payable		9,624		22,254
	Capital lease obligation—current		451		1,807
	Other liabilities		452		1,897

	Total other current liabilities	$	43,016	$	56,930

Other_LongTerm_Obligations

Other Long-Term Obligations	6 Months Ended
Other Long-Term Obligations	Aug. 02, 2014
Other Liabilities Disclosure [Abstract]	'
Other Long-Term Obligations	'
	NOTE 6—OTHER LONG-TERM OBLIGATIONS
	Other long-term obligations consist of the following (in thousands):


		August 2,		February 1,
		2014		2014
	Financing obligations under build-to-suit lease transactions	$	50,701	$	33,165
	Long-term notes payable for share repurchases		19,285		2,710
	Unrecognized tax benefits		1,824		1,739
	Other long-term obligations		1,463		1,617

	Total other long-term obligations	$	73,273	$	39,231

	Interest expense related to financing obligations under build-to-suit lease transactions was $1.4 million and $0.2 million for the three months ended August 2, 2014 and August 3, 2013, respectively. Interest expense related to financing obligations under build-to-suit lease transactions was $2.2 million and $0.2 million for the six months ended August 2, 2014 and August 3, 2013, respectively.
	Interest expense related to the notes payable for share repurchases was $0.2 million and $0.4 million for the three and six months ended August 2, 2014, respectively. The Company did not incur interest expense related to notes payable for share repurchases during the three and six months ended August 3, 2013.

Convertible_Senior_Notes

Convertible Senior Notes	6 Months Ended
Convertible Senior Notes	Aug. 02, 2014
Debt Disclosure [Abstract]	'
Convertible Senior Notes	'
	NOTE 7—CONVERTIBLE SENIOR NOTES
	0.00% Convertible Senior Notes due 2019
	In June 2014, the Company issued $350 million principal amount of 0.00% convertible senior notes due 2019 (the “Notes”) in a private offering. The Notes are governed by the terms of an indenture between the Company and U.S. Bank National Association, as the Trustee. The Notes will mature on June 15, 2019, unless earlier purchased by the Company or converted. The Notes will not bear interest, except that the Notes will be subject to “special interest” in certain limited circumstances in the event of the failure of the Company to perform certain of its obligations under the indenture governing the Notes. The Notes are unsecured obligations and do not contain any financial covenants or restrictions on the payments of dividends, the incurrence of indebtedness or the issuance or repurchase of securities by the Company or any of its subsidiaries. Certain events are also considered “events of default” under the Notes, which may result in the acceleration of the maturity of the Notes, as described in the indenture governing the Notes.
	The initial conversion rate applicable to the Notes is 8.6143 shares of common stock per $1,000 principal amount of Notes, which is equivalent to an initial conversion price of approximately $116.09 per share. The conversion rate will be subject to adjustment upon the occurrence of certain specified events, but will not be adjusted for any accrued and unpaid special interest. In addition, upon the occurrence of a “make-whole fundamental change,” the Company will, in certain circumstances, increase the conversion rate by a number of additional shares for a holder that elects to convert its Notes in connection with such make-whole fundamental change.
	Prior to March 15, 2019, the Notes will be convertible only under the following circumstances: (1) during any calendar quarter commencing after September 30, 2014, if, for at least 20 trading days (whether or not consecutive) during the 30 consecutive trading day period ending on the last trading day of the immediately preceding fiscal quarter, the last reported sale price of the Company’s common stock on such trading day is greater than or equal to 130% of the applicable conversion price on such trading day; (2) during the five consecutive business day period after any ten consecutive trading day period in which, for each day of that period, the trading price per $1,000 principal amount of Notes for such trading day was less than 98% of the product of the last reported sale price of the Company’s common stock and the applicable conversion rate on such trading day; or (3) upon the occurrence of specified corporate transactions. On and after March 15, 2019, until the close of business on the second scheduled trading day immediately preceding the maturity date, holders may convert all or a portion of their Notes at any time, regardless of the foregoing circumstances. Upon conversion, the Notes will be settled, at the Company’s election, in cash, shares of the Company’s common stock, or a combination of cash and shares of the Company’s common stock.
	Under GAAP, certain convertible debt instruments that may be settled in cash on conversion are required to be separately accounted for as liability and equity components of the instrument in a manner that reflects the issuer’s non-convertible debt borrowing rate. Accordingly, in accounting for the issuance of the Notes, the Company separated the Notes into liability and equity components. The carrying amount of the liability component was calculated by measuring the fair value of a similar liability that does not have an associated convertible feature. The carrying amount of the equity component, which is recognized as a debt discount, represents the difference between the proceeds from the issuance of the Notes and the fair value of the liability component of the Notes. The excess of the principal amount of the liability component over its carrying amount (“debt discount”) will be amortized to interest expense using an effective interest rate of 4.51% over the term of the Notes. The equity component is not remeasured as long as it continues to meet the conditions for equity classification. During both the three and six months ended August 2, 2014, the Company recorded $1.6 million of interest expense related to the amortization of the debt discount.

	In accounting for the debt issuance costs related to the issuance of the Notes, the Company allocated the total amount incurred to the liability and equity components based on their relative values. Debt issuance costs attributable to the liability component are amortized to interest expense using the effective interest method over the term of the Notes, and debt issuance costs attributable to the equity component are netted with the equity component in stockholders’ equity.
	Debt issuance costs related to the Notes were comprised of discounts and commissions payable to the initial purchasers of $4.4 million and third party offering costs of $1.0 million. Discounts and commissions payable to the initial purchasers attributable to the liability component were recorded as a contra-liability and are presented net against the convertible senior notes balance on the condensed consolidated balance sheets. Third party offering costs attributable to the liability component were recorded as an asset and are presented in other assets on the condensed consolidated balance sheets. During both the three and six months ended August 2, 2014, the Company recorded $0.1 million related to the amortization of debt issuance costs.
	The Notes consist of the following components as of August 2, 2014 (in thousands):


	Liability component
	Principal		$	350,000
	Less: Debt discount			(68,906	)

	Net carrying amount		$	281,094

	Equity component (1)		$	70,482


	-1	Included in additional paid-in capital on the condensed consolidated balance sheets.
	The Company recorded interest expense of $1.6 million for the amortization of the debt discount related to the Notes for both the three and six months ended August 2, 2014.
	The fair value of the Notes, which was determined based on inputs that are observable in the market (Level 2), and the carrying value of the debt instruments (carrying value excludes the equity component of the Notes classified in stockholders’ equity) were as follows as of August 2, 2014 (in thousands):


			Fair Value			Carrying Value
	Convertible senior notes		$	281,094		$	281,094

	Convertible Bond Hedge and Warrant Transactions
	In connection with the offering of the Notes, the Company entered into convertible note hedge transactions whereby the Company has the option to purchase a total of approximately 3.0 million shares of its common stock at a price of approximately $116.09 per share. The total cost of the convertible note hedge transactions was $73.3 million. In addition, the Company sold warrants whereby the holders of the warrants have the option to purchase a total of approximately 3.0 million shares of the Company’s common stock at a price of $171.98 per share. The Company received $40.4 million in cash proceeds from the sale of these warrants. Taken together, the purchase of the convertible note hedges and sale of the warrants are intended to offset any actual dilution from the conversion of the Notes and to effectively increase the overall conversion price from $116.09 per share to $171.98 per share. As these transactions meet certain accounting criteria, the convertible note hedges and warrants are recorded in stockholders’ equity, are not accounted for as derivatives and are not remeasured each reporting period. The net costs incurred in connection with the convertible note hedge and warrant transactions were recorded as a reduction to additional paid-in capital on the condensed consolidated balance sheets as of August 2, 2014.
	The Company recorded a deferred tax liability of $27.5 million in connection with the debt discount associated with the Notes and recorded a deferred tax asset of $28.6 million in connection with the convertible note hedge transactions. Both the deferred tax liability and deferred tax assets are included in non-current deferred tax assets on the condensed consolidated balance sheets.

Line_of_Credit

Line of Credit	6 Months Ended
Line of Credit	Aug. 02, 2014
Debt Disclosure [Abstract]	'
Line of Credit	'
	NOTE 8—LINE OF CREDIT
	On June 27, 2014, in connection with the issuance of the convertible senior notes, the Company paid $154.8 million to settle all outstanding loan amounts under the revolving line of credit, including principal and interest. As a result, as of August 2, 2014, the Company did not have any amounts outstanding under the revolving line of credit. As of August 2, 2014, the Company had $380.9 million undrawn borrowing availability under the revolving line of credit. As of August 2, 2014 and February 1, 2014, the Company had $19.1 million and $18.9 million in outstanding letters of credit, respectively.

	Borrowings under the revolving line of credit are subject to interest, at the borrowers’ option, at either the bank’s reference rate or LIBOR (or the Bank of America “BA” Rate or the Canadian Prime Rate, as such terms are defined in the credit agreement, for Canadian borrowings denominated in Canadian dollars or the United States Index Rate or LIBOR for Canadian borrowings denominated in United States dollars) plus an applicable margin rate, in each case.
	The credit agreement contains various restrictive covenants, including, among others, limitations on the ability to incur liens, make loans or other investments, incur additional debt, issue additional equity, merge or consolidate with or into another person, sell assets, pay dividends or make other distributions, or enter into transactions with affiliates, along with other restrictions and limitations typical to credit agreements of this type and size. As of August 2, 2014, the Company was in compliance with all covenants contained in the credit agreement.

Income_Taxes

Income Taxes	6 Months Ended
Income Taxes	Aug. 02, 2014
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	NOTE 9—INCOME TAXES
	The effective tax rate was 38.88% and 38.44% for the three months ended August 2, 2014, and August 3, 2013, respectively. The effective tax rate was 38.60% and 38.58% for the six months ended August 2, 2014, and August 3, 2013, respectively. There were no significant impacts to the Company’s effective tax rate for the three and six months ended August 2, 2014. The effective tax rate for the three and six months ended August 3, 2013 was significantly impacted by (i) non-deductible stock-based compensation, (ii) the Company no longer recording a U.S. valuation allowance against net deferred tax assets and (iii) other non-deductible expenses.
	As of August 2, 2014, the Company has retained a valuation allowance of $0.2 million against deferred tax assets for its Shanghai operations.
	As of both August 2, 2014 and February 1, 2014, $1.4 million of the exposures related to unrecognized tax benefits would affect the effective tax rate if realized and are included in other long-term obligations on the condensed consolidated balance sheets. These amounts are primarily associated with foreign tax exposures that would, if realized, reduce the amount of net operating losses that would ultimately be utilized. As of August 2, 2014, $0.4 million of the exposures related to unrecognized tax benefits are expected to decrease in the next 12 months due to the lapse of the statute of limitations.
	Adjustments required upon adoption of accounting for uncertainty in income taxes related to deferred tax asset accounts were offset by the related valuation allowance. Future changes to the Company’s assessment of the realizability of those deferred tax assets will impact the effective tax rate. The Company accounts for interest and penalties related to exposures as a component of income tax expense. The Company has accrued $0.4 million and $0.3 million of interest associated with exposures as of August 2, 2014 and February 1, 2014, respectively.

Earnings_Per_Share

Earnings Per Share	6 Months Ended
Earnings Per Share	Aug. 02, 2014
Earnings Per Share [Abstract]	'
Earnings Per Share	'
	NOTE 10—EARNINGS PER SHARE
	The weighted-average shares used for earnings per share is as follows:


		Three Months Ended				Six Months Ended
		August 2,		August 3,		August 2,		August 3,
		2014		2013		2014		2013
	Weighted-average shares—basic		39,436,255		38,712,000		39,294,274		38,394,013
	Effect of dilutive stock-based awards		1,826,374		—		1,671,354		—

	Weighted-average shares—diluted		41,262,629		38,712,000		40,965,628		38,394,013

	For the three months ended August 2, 2014, options and restricted stock units of 1,244,448 and 3,531, respectively, were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive. For the six months ended August 2, 2014, options and restricted stock units of 1,906,705 and 1,765, respectively, were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive. For the three and six months ended August 3, 2013, options and restricted stock units of 9,362,066 and 70,697, respectively, were excluded from the calculation of diluted net loss per share because their inclusion would have been anti-dilutive due to the Company’s net loss in both periods.

Share_Repurchases

Share Repurchases	6 Months Ended
Share Repurchases	Aug. 02, 2014
Equity [Abstract]	'
Share Repurchases	'
	NOTE 11—SHARE REPURCHASES
	Certain options and awards granted under the Company’s equity plans contain a repurchase right, which may be exercised at the Company’s discretion in the event of the termination of an employee’s employment with the Company. During the three and six months ended August 2, 2014, the Company repurchased 10,588 and 251,910 shares of common stock, respectively, from former employees pursuant to such repurchase right. The shares were repurchased for fair value at a weighted-average price of $84.28 and $65.80 per share during the three and six months ended August 2, 2014, respectively, and were settled with the issuance of promissory notes bearing interest at approximately 5%, paid annually, with principal due generally at the end of an 8-year term. During the three and six months ended August 3, 2013, the Company did not repurchase any common stock.

	As of August 2, 2014, the aggregate unpaid principal amount of the notes payable for share repurchases was $19.3 million, which is included in other long-term obligations on the condensed consolidated balance sheets. During the three and six months ended August 2, 2014, the Company recorded interest expense on the outstanding notes. Refer to Note 6—Other Long-Term Obligations.

StockBased_Compensation

Stock-Based Compensation	6 Months Ended
Stock-Based Compensation	Aug. 02, 2014
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
Stock-Based Compensation	'
	NOTE 12—STOCK-BASED COMPENSATION
	The Company estimates the value of equity grants based upon an option-pricing model and recognizes this estimated value as compensation expense over the vesting periods. The Company recognizes expense associated with performance-based awards when it becomes probable that the performance condition will be met. Once it becomes probable that an award will vest, the Company recognizes compensation expense equal to the number of shares which are probable to vest multiplied by the fair value of the related shares measured at the grant date.
	Stock-based compensation expense is included in selling, general and administrative expenses on the condensed consolidated statements of operations. The Company recorded stock-based compensation expense of $4.5 million and $60.7 million in the three months ended August 2, 2014 and August 3, 2013, respectively. The Company recorded stock-based compensation expense of $6.7 million and $64.3 million in the six months ended August 2, 2014 and August 3, 2013, respectively. No stock-based compensation cost has been capitalized in the accompanying condensed consolidated financial statements.
	2012 Stock Option Plan and 2012 Stock Incentive Plan
	As of August 2, 2014, 7,067,635 options were outstanding with a weighted-average exercise price of $49.88 per share and 5,496,310 options were vested with a weighted-average exercise price of $46.85 per share. The aggregate intrinsic value of options outstanding, options vested or expected to vest, and options exercisable as of August 2, 2014 was $228.1 million, $224.4 million, and $194.0 million, respectively. Stock options exercisable as of August 2, 2014 had a weighted-average remaining contractual life of 8.38 years. As of August 2, 2014, the total unrecognized compensation expense related to unvested options was $30.5 million, which is expected to be recognized on a straight-line basis over a weighted-average period of 4.41 years.
	As of August 2, 2014, the Company had 759,640 restricted stock and restricted stock unit awards outstanding with a weighted-average grant date fair value of $63.62 per share. During the three months ended August 2, 2014, 34,779 restricted stock and restricted stock unit awards with a weighted-average grant date fair value of $62.43 per share vested. During the six months ended August 2, 2014, 41,028 restricted stock and restricted stock unit awards with a weighted-average grant date fair value of $58.76 per share vested. As of August 2, 2014, there was $37.3 million of total unrecognized compensation expense related to unvested restricted stock and restricted stock unit awards which is expected to be recognized over a weighted-average period of 4.15 years.
	2012 Equity Replacement Plan
	In November 2012, in connection with the Company’s initial public offering, Mr. Friedman and Mr. Alberini received unvested restricted shares under the Restoration Hardware 2012 Equity Replacement Plan in replacement of certain of their performance-based units granted under the Team Resto Ownership Plan. With respect to the 1,331,548 shares received by Mr. Friedman and Mr. Alberini in replacement of certain of their performance-based units, such shares began to vest during the period following the initial public offering when the price of the Company’s common stock reached a 10-day average closing price per share of $31.00 for at least 10 consecutive trading days, and such shares fully vested when the price of the Company’s common stock reached a 10-day average closing price per share of $46.50 for at least 10 consecutive trading days.
	For Mr. Friedman, these units were marked to market every period through the satisfaction of the vesting criteria in accordance with ASC Topic 718—Stock Compensation, due to his advisory role of Creator and Curator from October 2012 to June 2013.
	During fiscal year 2012, 1,191,091 shares of the 1,331,548 shares received by Mr. Friedman and Mr. Alberini in replacement of certain of their performance-based units had vested in accordance with the performance objectives as described above. During the six months ended August 3, 2013, the remaining unvested 140,457 shares of the 1,331,548 shares received by Mr. Alberini and Mr. Friedman had vested in accordance with the performance objectives as described above. The Company recorded a non-cash compensation charge of $3.4 million related to these awards in the six months ended August 3, 2013, which is included in the total stock-based compensation amount above. All shares received by Mr. Friedman and Mr. Alberini in replacement of certain of their performance-based units have vested in accordance with the performance objectives. No additional compensation expense will be recorded in future periods related to these awards.

Commitments_and_Contingencies

Commitments and Contingencies	6 Months Ended
Commitments and Contingencies	Aug. 02, 2014
Commitments And Contingencies Disclosure [Abstract]	'
Commitments and Contingencies	'
	NOTE 13—COMMITMENTS AND CONTINGENCIES
	Commitments
	The Company has no off balance sheet commitments as of August 2, 2014.

	Contingencies
	The Company is involved in lawsuits, claims and proceedings incident to the ordinary course of its business. These disputes are increasing in number as the business expands and the Company grows larger. Litigation is inherently unpredictable. As a result, the outcome of matters in which the Company is involved could result in unexpected expenses and liability that could adversely affect the Company’s operations. In addition, any claims against the Company, whether meritorious or not, could be time consuming, result in costly litigation, require significant amounts of management time and result in the diversion of significant operational resources.
	The Company reviews the need for any loss contingency reserves and establishes reserves when, in the opinion of management, it is probable that a matter would result in liability, and the amount of loss, if any, can be reasonably estimated. Generally, in view of the inherent difficulty of predicting the outcome of those matters, particularly in cases in which claimants seek substantial or indeterminate damages, it is not possible to determine whether a liability has been incurred or to reasonably estimate the ultimate or minimum amount of that liability until the case is close to resolution, in which case no reserve is established until that time. As of August 2, 2014, the Company has recorded a liability for the estimated loss related to these disputes. There is a possibility that additional losses may be incurred in excess of the amounts that the Company has accrued. However, the Company believes that the ultimate resolution of these current matters will not have a material adverse effect on its condensed consolidated financial statements.
	In the six months ended August 2, 2014, material developments occurred in an ongoing legal proceeding involving the Company. On October 21, 2008, Mike Hernandez, individually and on behalf of others similarly situated, filed a class action in the Superior Court of the State of California for the County of San Diego against Restoration Hardware, Inc. alleging principally that the Company violated California’s Song-Beverly Credit Card Act of 1971 by requesting and recording ZIP codes from customers paying with credit cards. On May 23, 2014, in response to a directive from the Court, the parties filed a joint statement as to the parties’ agreed-upon claims process for the class members as well as to other matters related to this proceeding, all of which remain subject to Court approval. As a result of these developments, the Company recorded a $9.2 million charge related to this matter during the six months ended August 2, 2014. On September 5, 2014, the Court granted plaintiffs’ motion for attorney’s fees, costs and awards, and awarded $9.2 million in fees and costs to plaintiffs’ attorney.

Segment_Reporting

Segment Reporting	6 Months Ended
Segment Reporting	Aug. 02, 2014
Segment Reporting [Abstract]	'
Segment Reporting	'
	NOTE 14—SEGMENT REPORTING
	The Company defines an operating segment on the same basis that it uses to evaluate performance internally by the Chief Operating Decision Maker (“CODM”). The Company has determined that the Chief Executive Officer is its CODM and there is one operating segment. Therefore, the Company reports as a single segment. This includes all sales channels accessed by the Company’s customers, including sales through catalogs, sales through the Company’s website and sales through the Company’s stores.

	The Company classifies its sales into furniture and non-furniture product lines. Furniture includes both indoor and outdoor furniture. Non-furniture includes lighting, textiles, accessories and home décor. Net revenues in each category were as follows (in thousands):


		Three Months Ended				Six Months Ended
		August 2,		August 3,		August 2,		August 3,
		2014		2013		2014		2013
	Furniture	$	245,847	$	222,441	$	455,588	$	393,814
	Non-furniture		187,919		159,657		344,432		289,621

	Total net revenues	$	433,766	$	382,098	$	800,020	$	683,435

	The Company is domiciled in the United States and operates stores in the United States and Canada. Revenues from Canadian operations, and the long-lived assets in Canada, are not material to the Company. Geographic revenues are determined based upon where service is rendered.
	No single customer accounted for more than 10% of the Company’s revenues in the three or six months ended August 2, 2014 or August 3, 2013.

The_Company_Policies

The Company (Policies)	6 Months Ended
The Company (Policies)	Aug. 02, 2014
Accounting Policies [Abstract]	'
Nature of Business	'
	Nature of Business
	Restoration Hardware Holdings, Inc., a Delaware corporation, together with its subsidiaries (collectively, the “Company”), is a luxury home furnishings retailer that offers a growing number of categories including furniture, lighting, textiles, bathware, décor, outdoor and garden, tableware and children’s furnishings. These products are sold through the Company’s stores, catalogs and websites. As of August 2, 2014, the Company operated a total of 68 retail stores and 17 outlet stores in 29 states, the District of Columbia and Canada, and had sourcing operations in Shanghai and Hong Kong.
Basis of Presentation	'
	Basis of Presentation
	The accompanying unaudited interim condensed consolidated financial statements have been prepared from the Company’s records and, in management’s opinion, include all adjustments necessary to fairly state the Company’s financial position as of August 2, 2014, and the results of operations for the three and six months ended August 2, 2014 and August 3, 2013, and changes of cash flow for the six months ended August 2, 2014 and August 3, 2013. The Company’s current fiscal year ends on January 31, 2015 (“fiscal 2014”).
	Certain information and disclosures normally included in the notes to annual consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted for purposes of these interim condensed consolidated financial statements.
	These unaudited interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and related notes included in the Company’s Annual Report on Form 10-K for the fiscal year ended February 1, 2014 (“2013 Form 10-K”). Certain prior year amounts have been reclassified for consistency with the current period presentation. This reclassification had no effect on the previously reported consolidated results of operations, financial position or cash flows.
	The results of operations for the three and six months ended August 2, 2014 presented herein are not necessarily indicative of the results to be expected for the full fiscal year.
Acquisition	'
	Acquisition
	On February 3, 2014, the Company completed a business acquisition from an entity that is owned by an employee of the Company for an aggregate purchase price of $2.5 million. The Company accounted for this acquisition utilizing the purchase method. In accordance with the purchase method, all assets and liabilities were recorded at fair value, including goodwill and other intangible assets acquired. Goodwill and other intangible assets related to this acquisition are included in these condensed consolidated financial statements.

Prepaid_Expense_and_Other_Curr1

Prepaid Expense and Other Current Assets (Tables)	6 Months Ended
Prepaid Expense and Other Current Assets (Tables)	Aug. 02, 2014
Text Block [Abstract]	'
Prepaid Expense and Other Current Assets	'
	Prepaid expense and other current assets consist of the following (in thousands):


		August 2,		February 1,
		2014		2014
	Capitalized catalog costs	$	80,777	$	49,274
	Vendor deposits		29,390		36,694
	Prepaid expense and other current assets		17,634		17,185

	Total prepaid expense and other current assets	$	127,801	$	103,153

Goodwill_and_Intangible_Assets1

Goodwill and Intangible Assets (Tables)	6 Months Ended
Goodwill and Intangible Assets (Tables)	Aug. 02, 2014
Goodwill And Intangible Assets Disclosure [Abstract]	'
Goodwill and Intangible Assets	'
	The following sets forth the goodwill and intangible assets as of August 2, 2014 (in thousands):


			Gross			Accumulated			Foreign		Net Book
			Carrying			Amortization			Currency		Value
			Amount						Translation
	Intangible assets subject to amortization:
	Fair value of leases (1)
	Fair market write-up		$	5,748		$	(4,760	)	$	43	$	1,031
	Fair market write-down (2)			(1,467	)		1,042			—		(425	)
	Customer relationships (3)			80			(40	)		—		40

	Total intangible assets subject to amortization			4,361			(3,758	)		43		646
	Intangible assets not subject to amortization:
	Goodwill			124,461			—			173		124,634
	Trademarks and domain names			47,662			—			—		47,662

	Total intangible assets		$	176,484		$	(3,758	)	$	216	$	172,942


	-1	The fair value of each lease is amortized over the life of the respective lease.
	-2	The fair market write-down of leases is included in other long-term obligations on the condensed consolidated balance sheets.
	-3	Customer relationships are amortized over a one-year period.

	The following sets forth the goodwill and intangible assets as of February 1, 2014 (in thousands):


			Gross			Accumulated			Foreign		Net Book
			Carrying			Amortization			Currency		Value
			Amount						Translation
	Intangible assets subject to amortization:
	Fair value of leases (1)
	Fair market write-up		$	10,443		$	(9,187	)	$	42	$	1,298
	Fair market write-down (2)			(2,591	)		2,072			—		(519	)

	Total intangible assets subject to amortization			7,852			(7,115	)		42		779
	Intangible assets not subject to amortization:
	Goodwill			122,285			—			139		122,424
	Trademarks and domain names			47,410			—			—		47,410

	Total intangible assets		$	177,547		$	(7,115	)	$	181	$	170,613


	-1	The fair value of each lease is amortized over the life of the respective lease.
	-2	The fair market write-down of leases is included in other long-term obligations on the condensed consolidated balance sheets.

Accounts_Payable_Accrued_Expen1

Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables)	6 Months Ended
	Aug. 02, 2014
Payables And Accruals [Abstract]	'
Accounts Payable and Accrued Expenses	'
	Accounts payable and accrued expenses consist of the following (in thousands):


		August 2,		February 1,
		2014		2014
	Accounts payable	$	143,696	$	116,306
	Accrued compensation		24,125		29,498
	Accrued freight and duty		19,314		21,309
	Accrued sales taxes		15,771		13,995
	Accrued legal settlements		15,668		6,970
	Accrued catalog costs		14,499		7,663
	Accrued occupancy		9,183		6,306
	Accrued professional fees		3,145		3,119
	Other accrued expenses		2,935		1,612

	Total accounts payable and accrued expenses	$	248,336	$	206,778

Schedule of Other Current Liabilities	'
	Other current liabilities consist of the following (in thousands):


		August 2,		February 1,
		2014		2014
	Unredeemed gift card and merchandise credit liability	$	19,633	$	18,830
	Allowance for sales returns		12,856		12,142
	Federal, state and foreign tax payable		9,624		22,254
	Capital lease obligation—current		451		1,807
	Other liabilities		452		1,897

	Total other current liabilities	$	43,016	$	56,930

Other_LongTerm_Obligations_Tab

Other Long-Term Obligations (Tables)	6 Months Ended
Other Long-Term Obligations (Tables)	Aug. 02, 2014
Other Liabilities Disclosure [Abstract]	'
Schedule of Other Long-Term Obligations	'
	Other long-term obligations consist of the following (in thousands):


		August 2,		February 1,
		2014		2014
	Financing obligations under build-to-suit lease transactions	$	50,701	$	33,165
	Long-term notes payable for share repurchases		19,285		2,710
	Unrecognized tax benefits		1,824		1,739
	Other long-term obligations		1,463		1,617

	Total other long-term obligations	$	73,273	$	39,231

Convertible_Senior_Notes_Table

Convertible Senior Notes (Tables)	6 Months Ended
Convertible Senior Notes (Tables)	Aug. 02, 2014
Debt Disclosure [Abstract]	'
Components of Notes	'
	The Notes consist of the following components as of August 2, 2014 (in thousands):


	Liability component
	Principal		$	350,000
	Less: Debt discount			(68,906	)

	Net carrying amount		$	281,094

	Equity component (1)		$	70,482


	-1	Included in additional paid-in capital on the condensed consolidated balance sheets.
Fair Value of Notes and Carrying Value of Debt Instruments	'
	The fair value of the Notes, which was determined based on inputs that are observable in the market (Level 2), and the carrying value of the debt instruments (carrying value excludes the equity component of the Notes classified in stockholders’ equity) were as follows as of August 2, 2014 (in thousands):


			Fair Value			Carrying Value
	Convertible senior notes		$	281,094		$	281,094

Earnings_Per_Share_Tables

Earnings Per Share (Tables)	6 Months Ended
Earnings Per Share (Tables)	Aug. 02, 2014
Earnings Per Share [Abstract]	'
Schedule of Weighted-Average Shares Used for Earnings Per Share	'
	The weighted-average shares used for earnings per share is as follows:


		Three Months Ended				Six Months Ended
		August 2,		August 3,		August 2,		August 3,
		2014		2013		2014		2013
	Weighted-average shares—basic		39,436,255		38,712,000		39,294,274		38,394,013
	Effect of dilutive stock-based awards		1,826,374		—		1,671,354		—

	Weighted-average shares—diluted		41,262,629		38,712,000		40,965,628		38,394,013

Segment_Reporting_Tables

Segment Reporting (Tables)	6 Months Ended
Segment Reporting (Tables)	Aug. 02, 2014
Segment Reporting [Abstract]	'
Net Revenues	'
	The Company classifies its sales into furniture and non-furniture product lines. Furniture includes both indoor and outdoor furniture. Non-furniture includes lighting, textiles, accessories and home décor. Net revenues in each category were as follows (in thousands):


		Three Months Ended				Six Months Ended
		August 2,		August 3,		August 2,		August 3,
		2014		2013		2014		2013
	Furniture	$	245,847	$	222,441	$	455,588	$	393,814
	Non-furniture		187,919		159,657		344,432		289,621

	Total net revenues	$	433,766	$	382,098	$	800,020	$	683,435

The_Company_Additional_Informa

The Company - Additional Information (Detail) (USD $)	6 Months Ended		1 Months Ended	6 Months Ended
	Aug. 02, 2014	Feb. 03, 2014	Jun. 30, 2014	Aug. 02, 2014
	Store		Convertible Senior Notes Due 2019 [Member]	Convertible Senior Notes Due 2019 [Member]
	State
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]	'	'	'	'
Number of retail stores	68	'	'	'
Number of outlet stores	17	'	'	'
Number of states	29	'	'	'
Aggregate purchase price of assets acquired	'	$2,500,000	'	'
Debt instrument, principal amount	'	'	350,000,000	350,000,000
Debt instrument, interest rate	'	'	0.00%	'
Debt instrument, maturity year	'	'	'	'2019
Payment for convertible hedge transactions	73,325,000	'	73,325,000	'
Aggregate proceeds from sale of warrants	40,390,000	'	40,390,000	40,390,000
Cash proceeds from convertible debt issuance and convertible hedge transactions, net of initial purchasers discounts and commissions and offering costs	350,000,000	'	311,700,000	'
Offering costs	$5,385,000	'	$5,385,000	'

Prepaid_Expense_and_Other_Curr2

Prepaid Expense and Other Current Assets - Prepaid Expense and Other Current Assets (Detail) (USD $)	Aug. 02, 2014	Feb. 01, 2014
In Thousands, unless otherwise specified	Aug. 02, 2014	Feb. 01, 2014
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]	'	'
Capitalized catalog costs	$80,777	$49,274
Vendor deposits	29,390	36,694
Prepaid expense and other current assets	17,634	17,185
Total prepaid expense and other current assets	$127,801	$103,153

Goodwill_and_Intangible_Assets2

Goodwill and Intangible Assets - Goodwill and Intangible Assets (Detail) (USD $)	Aug. 02, 2014	Feb. 01, 2014
In Thousands, unless otherwise specified	Aug. 02, 2014	Feb. 01, 2014
Finite-Lived Intangible Assets [Line Items]	'	'
Gross Carrying Amount	$176,484	$177,547
Accumulated Amortization	-3,758	-7,115
Foreign Currency Translation	216	181
Net Book Value	172,942	170,613
Fair Market Write-up [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Gross Carrying Amount	5,748	10,443
Accumulated Amortization	-4,760	-9,187
Foreign Currency Translation	43	42
Net Book Value	1,031	1,298
Fair Market Write-down [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Gross Carrying Amount	-1,467	-2,591
Accumulated Amortization	1,042	2,072
Net Book Value	-425	-519
Goodwill [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Gross Carrying Amount	124,461	122,285
Foreign Currency Translation	173	139
Net Book Value	124,634	122,424
Customer Relationships [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Gross Carrying Amount	80	'
Accumulated Amortization	-40	'
Net Book Value	40	'
Total Intangible Assets Subject to Amortization [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Gross Carrying Amount	4,361	7,852
Accumulated Amortization	-3,758	-7,115
Foreign Currency Translation	43	42
Net Book Value	646	779
Trademarks and Domain Names [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Gross Carrying Amount	47,662	47,410
Net Book Value	$47,662	$47,410

Goodwill_and_Intangible_Assets3

Goodwill and Intangible Assets - Goodwill and Intangible Assets (Parenthetical) (Detail) (Customer Relationships [Member])	6 Months Ended
	Aug. 02, 2014
Customer Relationships [Member]	'
Finite-Lived Intangible Assets [Line Items]	'
Amortization period	'1 year

Accounts_Payable_Accrued_Expen2

Accounts Payable, Accrued Expenses and Other Current Liabilities - Accounts Payable and Accrued Expenses (Detail) (USD $)	Aug. 02, 2014	Feb. 01, 2014
In Thousands, unless otherwise specified	Aug. 02, 2014	Feb. 01, 2014
Payables And Accruals [Abstract]	'	'
Accounts payable	$143,696	$116,306
Accrued compensation	24,125	29,498
Accrued freight and duty	19,314	21,309
Accrued sales taxes	15,771	13,995
Accrued legal settlements	15,668	6,970
Accrued catalog costs	14,499	7,663
Accrued occupancy	9,183	6,306
Accrued professional fees	3,145	3,119
Other accrued expenses	2,935	1,612
Total accounts payable and accrued expenses	$248,336	$206,778

Accounts_Payable_Accrued_Expen3

Accounts Payable, Accrued Expenses and Other Current Liabilities - Additional Information (Detail) (USD $)	Aug. 02, 2014	Feb. 01, 2014
In Millions, unless otherwise specified	Aug. 02, 2014	Feb. 01, 2014
Payables And Accruals [Abstract]	'	'
Accounts payable includes negative cash balances	$10	$25.50

Accounts_Payable_Accrued_Expen4

Accounts Payable, Accrued Expenses and Other Current Liabilities - Schedule of Other Current Liabilities (Detail) (USD $)	Aug. 02, 2014	Feb. 01, 2014
In Thousands, unless otherwise specified	Aug. 02, 2014	Feb. 01, 2014
Payables And Accruals [Abstract]	'	'
Unredeemed gift card and merchandise credit liability	$19,633	$18,830
Allowance for sales returns	12,856	12,142
Federal, state and foreign tax payable	9,624	22,254
Capital lease obligation-current	451	1,807
Other liabilities	452	1,897
Total other current liabilities	$43,016	$56,930

Other_LongTerm_Obligations_Sch

Other Long-Term Obligations - Schedule of Other Long-Term Obligations (Detail) (USD $)	Aug. 02, 2014	Feb. 01, 2014
In Thousands, unless otherwise specified	Aug. 02, 2014	Feb. 01, 2014
Other Liabilities Disclosure [Abstract]	'	'
Financing obligations under build-to-suit lease transactions	$50,701	$33,165
Long-term notes payable for share repurchases	19,285	2,710
Unrecognized tax benefits	1,824	1,739
Other long-term obligations	1,463	1,617
Total other long-term obligations	$73,273	$39,231

Other_LongTerm_Obligations_Add

Other Long-Term Obligations - Additional Information (Detail) (USD $)	3 Months Ended		6 Months Ended
In Millions, unless otherwise specified	Aug. 02, 2014	Aug. 03, 2013	Aug. 02, 2014	Aug. 03, 2013
Other Liabilities Disclosure [Abstract]	'	'	'	'
Interest expense related to build-to-suit lease transactions	$1.40	$0.20	$2.20	$0.20
Interest expense related to notes payable for share repurchases	$0.20	$0	$0.40	$0

Convertible_Senior_Notes_Addit

Convertible Senior Notes - Additional Information (Detail) (USD $)

6 Months Ended

1 Months Ended

3 Months Ended

6 Months Ended

Share data in Millions, except Per Share data, unless otherwise specified

Aug. 02, 2014

Aug. 03, 2013

Jun. 30, 2014

Aug. 02, 2014

Jun. 30, 2014

Convertible Senior Notes Due 2019 [Member]

Scenario One [Member]

Scenario Two [Member]

Scenario Three [Member]

Convertible Note Hedge [Member]

Common Stock [Member]

Private Placement [Member]

Convertible Senior Notes Due 2019 [Member]

Derivative

Debt Instrument [Line Items]

Debt instrument, principal amount

$350,000,000

Debt instrument, interest rate

0.00%

Debt instrument, maturity date

15-Jun-19

Debt instrument, initial conversion rate

8.6143

Debt instrument, conversion principal amount

1,000

Conversion price per share

$116.09

Debt instrument, conversion description

'The initial conversion rate applicable to the Notes is 8.6143 shares of common stock per $1,000 principal amount of Notes, which is equivalent to an initial conversion price of approximately $116.09 per share.

Debt instrument, convertible earliest date

15-Mar-19

Debt instrument, convertible trading days

Debt instrument, convertible consecutive trading days

'30 days

'10 days

Debt instrument, convertible percentage of stock price

130.00%

98.00%

Debt instrument, effective interest rate

4.51%

Amortization of debt discount

1,576,000

1,600,000

Discounts and commissions payable

4,400,000

Third party offering costs

1,000,000

Amortization of debt issuance costs

431,000

335,000

100,000

Convertible note hedge, number of shares

3,000,000

Convertible note hedge, price per share

116.09

Convertible note hedge, description

'The Company entered into convertible note hedge transactions whereby the Company has the option to purchase a total of approximately 3.0 million shares of its common stock at a price of approximately $116.09 per share.

Total cost of convertible note hedge transactions

73,325,000

Warrants sold to purchase common stock

Warrants price per share

$171.98

Cash proceeds from sale of warrants

40,390,000

Conversion price per share, two

$171.98

Deferred tax liability

27,500,000

Deferred tax asset

$28,600,000

Convertible_Senior_Notes_Compo

Convertible Senior Notes - Components of Notes (Detail) (Convertible Senior Notes Due 2019 [Member], USD $)	Aug. 02, 2014	Jun. 30, 2014
In Thousands, unless otherwise specified	Aug. 02, 2014	Jun. 30, 2014
Convertible Senior Notes Due 2019 [Member]	'	'
Liability component	'	'
Principal	$350,000	$350,000
Less: Debt discount	-68,906	'
Net carrying amount	281,094	'
Equity component	$70,482	'

Convertible_Senior_Notes_Fair_

Convertible Senior Notes - Fair Value of Notes and Carrying Value of Debt Instruments (Detail) (Convertible Senior Notes Due 2019 [Member], USD $)	Aug. 02, 2014
In Thousands, unless otherwise specified	Aug. 02, 2014
Debt Instrument [Line Items]	'
Convertible senior notes, Carrying Value	$281,094
Level 2 [Member]	'
Debt Instrument [Line Items]	'
Convertible senior notes, Fair Value	$281,094

Line_of_Credit_Additional_Info

Line of Credit - Additional Information (Detail) (USD $)	0 Months Ended	6 Months Ended
Line of Credit - Additional Information (Detail) (USD $)	Jun. 27, 2014	Aug. 02, 2014	Feb. 01, 2014
Debt Disclosure [Abstract]	'	'	'
Payments to settle all outstanding loan amounts under revolving line of credit	$154,800,000	'	'
Outstanding revolving line of credit	'	'	85,425,000
Undrawn borrowing availability under the revolving line of credit	'	380,900,000	'
Outstanding letters of credit	'	$19,100,000	$18,900,000
Revolving line of credit, interest rate description	'	'Borrowings under the revolving line of credit are subject to interest, at the borrowers' option, at either the bank's reference rate or LIBOR (or the Bank of America "BA" Rate or the Canadian Prime Rate, as such terms are defined in the credit agreement, for Canadian borrowings denominated in Canadian dollars or the United States Index Rate or LIBOR for Canadian borrowings denominated in United States dollars) plus an applicable margin rate, in each case.	'

Income_Taxes_Additional_Inform

Income Taxes - Additional Information (Detail) (USD $)	0 Months Ended	3 Months Ended		6 Months Ended
In Millions, unless otherwise specified	Aug. 02, 2014	Aug. 02, 2014	Aug. 03, 2013	Aug. 02, 2014	Aug. 03, 2013	Feb. 01, 2014
Income Tax Disclosure [Abstract]	'	'	'	'	'	'
Effective income tax rate	'	38.88%	38.44%	38.60%	38.58%	'
Valuation allowance retained against deferred tax assets	'	$0.20	'	$0.20	'	'
Unrecognized tax benefits	'	1.4	'	1.4	'	1.4
Exposures related to unrecognized tax benefits	'	0.4	'	0.4	'	'
Period of unrecognized tax benefits change	'12 months	'	'	'	'	'
Accrued penalties and interest expenses	'	$0.40	'	$0.40	'	$0.30

Earnings_Per_Share_Schedule_of

Earnings Per Share - Schedule of Weighted-Average Shares Used for Earnings Per Share (Detail)	3 Months Ended		6 Months Ended
	Aug. 02, 2014	Aug. 03, 2013	Aug. 02, 2014	Aug. 03, 2013
Earnings Per Share [Abstract]	'	'	'	'
Weighted-average shares-basic	39,436,255	38,712,000	39,294,274	38,394,013
Effect of dilutive stock-based awards	1,826,374	'	1,671,354	'
Weighted-average shares-diluted	41,262,629	38,712,000	40,965,628	38,394,013

Earnings_Per_Share_Additional_

Earnings Per Share - Additional Information (Detail)	3 Months Ended		6 Months Ended
Earnings Per Share - Additional Information (Detail)	Aug. 02, 2014	Aug. 03, 2013	Aug. 02, 2014	Aug. 03, 2013
Options [Member]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Options and restricted stock units were excluded from calculation of diluted net earnings share	1,244,448	9,362,066	1,906,705	9,362,066
Restricted Stock [Member]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Options and restricted stock units were excluded from calculation of diluted net earnings share	3,531	70,697	1,765	70,697

Share_Repurchases_Additional_I

Share Repurchases - Additional Information (Detail) (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Share data, unless otherwise specified	Aug. 02, 2014	Aug. 03, 2013	Aug. 02, 2014	Aug. 03, 2013	Feb. 01, 2014
Equity, Class of Treasury Stock [Line Items]	'	'	'	'	'
Common stock share repurchased	251,910	0	10,588	0	'
Weighted-average price per share	$84.28	'	$65.80	'	'
Unpaid principal amount of notes payable for share repurchases	$19,285	'	$19,285	'	$2,710
Promissory Notes [Member]	'	'	'	'	'
Equity, Class of Treasury Stock [Line Items]	'	'	'	'	'
Debt instrument, stated interest percentage	5.00%	'	5.00%	'	'
Debt instrument, term	'	'	'8 years	'	'

StockBased_Compensation_Additi

Stock-Based Compensation - Additional Information (Detail) (USD $)	3 Months Ended		6 Months Ended
	Aug. 02, 2014	Aug. 03, 2013	Aug. 02, 2014	Aug. 03, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'	'	'	'
Stock-based compensation expense	$4,500,000	$60,700,000	$6,750,000	$64,282,000
Stock-based compensation cost capitalized	'	'	$0	$0

StockBased_Compensation_2012_S

Stock-Based Compensation - 2012 Stock Option Plan and 2012 Stock Incentive Plan - Additional Information (Detail) (2012 Stock Option Plan and 2012 Stock Incentive Plan [Member], USD $)	3 Months Ended	6 Months Ended
In Millions, except Share data, unless otherwise specified	Aug. 02, 2014	Aug. 02, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Numbers of options outstanding	7,067,635	7,067,635
Options outstanding, weighted-average exercise price per share	$49.88	$49.88
Numbers of options vested	'	5,496,310
Vested weighted-average exercise price per share	'	$46.85
Aggregate intrinsic value of options outstanding	$228.10	$228.10
Aggregate intrinsic value of options vested or expected to vest	224.4	224.4
Aggregate intrinsic value of options exercisable	194	194
Weighted-average remaining contractual life of options exercisable	'	'8 years 4 months 17 days
Vested restricted stock and restricted stock unit awards	34,779	41,028
Straight-line [Member]	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Unrecognized compensation expense related to unvested options	30.5	30.5
Unrecognized compensation expense with weighted-average period	'	'4 years 4 months 28 days
Restricted Stock [Member]	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Vested weighted-average exercise price per share	$62.43	$58.76
Unrecognized compensation expense related to unvested options	$37.30	$37.30
Unrecognized compensation expense with weighted-average period	'	'4 years 1 month 24 days
Restricted stock unit awards outstanding	759,640	759,640
Restricted stock unit awards outstanding with weighted-average grant date fair value per share	'	$63.62

StockBased_Compensation_2012_E

Stock-Based Compensation - 2012 Equity Replacement Plan - Additional Information (Detail) (USD $)	3 Months Ended		6 Months Ended				6 Months Ended	12 Months Ended	6 Months Ended
	Aug. 02, 2014	Aug. 03, 2013	Aug. 02, 2014	Aug. 03, 2013	Aug. 03, 2013	Feb. 02, 2013	Aug. 02, 2014	Feb. 02, 2013	Aug. 03, 2013
					2012 Equity Replacement Plan [Member]	2012 Equity Replacement Plan [Member]	2012 Equity Replacement Plan [Member]	Restricted Stock [Member]	Performance-based Awards [Member]
							Scenario, Forecast [Member]	2012 Equity Replacement Plan [Member]	2012 Equity Replacement Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'	'	'	'	'	'
Shares received	'	'	'	'	'	1,331,548	'	1,331,548	'
Common stock, price per share	'	'	'	'	'	'	'	$31	'
Consecutive trading days	'	'	'	'	'	'	'	'10 days	'
Common stock, value	'	'	'	'	'	'	'	$46.50	'
Restricted shares vested, issued	'	'	'	'	'	1,191,091	'	'	'
Remaining unvested shares	'	'	'	'	140,457	'	'	'	'
Non-cash compensation charge	'	'	'	'	'	'	'	'	$3,400,000
Stock-based compensation expense	$4,500,000	$60,700,000	$6,750,000	$64,282,000	'	'	$0	'	'

Commitments_and_Contingencies_

Commitments and Contingencies - Additional Information (Detail) (USD $)	6 Months Ended	0 Months Ended
In Millions, unless otherwise specified	Aug. 02, 2014	Sep. 05, 2014
	Aug. 02, 2014	Subsequent Event [Member]
Commitment And Contingencies [Line Items]	'	'
Off balance sheet commitments	$0	'
Litigation charge	9.2	'
Fees and costs awarded to plaintiff's attorney	'	$9.20

Segment_Reporting_Additional_I

Segment Reporting - Additional Information (Detail)	3 Months Ended		6 Months Ended
	Aug. 02, 2014	Aug. 03, 2013	Aug. 02, 2014	Aug. 03, 2013
	Customer	Customer	Segment	Customer
			Customer
Segment Reporting Information [Line Items]	'	'	'	'
Number of operating segment	'	'	1	'
Number of customers accounted for more than 10% of Company's revenues	0	0	0	0
Sales [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Portion of specified customers portion in total revenues	10.00%	10.00%	10.00%	10.00%

Segment_Reporting_Net_Revenues

Segment Reporting - Net Revenues (Detail) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Aug. 02, 2014	Aug. 03, 2013	Aug. 02, 2014	Aug. 03, 2013
Segment Reporting Information [Line Items]	'	'	'	'
Total net revenues	$433,766	$382,098	$800,020	$683,435
Furniture [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Total net revenues	245,847	222,441	455,588	393,814
Non-furniture [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Total net revenues	$187,919	$159,657	$344,432	$289,621