XML 44 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Barnes & Noble, Inc. Transactions Accounts Payable (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2015
Aug. 01, 2015
Nov. 01, 2014
Feb. 26, 2015
Jan. 22, 2013
Oct. 04, 2012
Microsoft [Member] | NOOK Media LLC [Member]            
Equity Method Investment, Ownership Percentage           17.60%
Barnes and Noble, Inc [Member]            
Equity Method Investment, Ownership Percentage       100.00%    
Direct Costs $ 9,663          
Allocation of Expenses   $ 13,321 $ 24,238      
Accounts Payable $ 10,453   $ 49,367      
Barnes and Noble, Inc [Member] | NOOK Media LLC [Member]            
Equity Method Investment, Ownership Percentage           82.40%
Pearson Plc [Member] | NOOK Media LLC [Member]            
Equity Method Investment, Ownership Percentage         5.00%  
Warrant [Member] | Pearson Plc [Member] | NOOK Media LLC [Member]            
Equity Method Investment, Ownership Percentage         5.00%