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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 30, 2016
Apr. 30, 2016
Aug. 01, 2015
Preferred Stock, Par or Stated Value Per Share $ 0.01 $ 0.00 $ 0.00
Preferred Stock, Shares Authorized 5,000,000 5,000,000 0
Preferred Stock, Shares Issued 0 0 0
Preferred Stock, Shares Outstanding 0 0 0
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.00 $ 0.00
Common Stock, Shares Authorized 200,000,000 200,000,000 0
Common Stock, Shares, Issued 48,655,000 48,645,000 0
Common Stock, Shares, Outstanding 46,086,000 46,755,000 0
Current assets:      
Cash and cash equivalents $ 8,906 $ 28,568 $ 8,887
Receivables, net 38,898 50,924 35,461
Merchandise inventories, net 724,329 312,747 766,767
Textbook rental inventories 7,527 47,760 7,640
Prepaid expenses and other current assets 8,614 6,453 7,623
Total current assets 788,274 446,452 826,378
Net property and equipment 107,347 111,185 108,783
Intangible assets, net 197,508 199,663 195,627
Goodwill 281,337 280,911 274,070
Other noncurrent assets 39,003 33,472 44,738
Total assets 1,413,469 1,071,683 1,449,596
Current liabilities:      
Accounts payable 560,163 152,175 596,786
Accrued liabilities 41,949 105,877 61,647
Total current liabilities 602,112 258,052 658,433
Long-term deferred taxes, net 35,636 29,865 49,772
Credit Facility borrowings 25,000 0 0
Other long-term liabilities 74,976 75,380 69,555
Liabilities 737,724 363,297 777,760
Commitments and contingencies 0 0 0
Parent company investment 0 0 671,836
Preferred Stock, Value, Issued 0 0 0
Common Stock, Value, Outstanding 487 486 0
Accumulated Other Comprehensive Income (Loss), Net of Tax (8) 1 0
Additional Paid in Capital 701,401 699,512 0
Retained Earnings (914) 27,002 0
Treasury Stock, Value (25,221) (18,615) 0
Total Equity 675,745 708,386 671,836
Total liabilities and Parent Company equity $ 1,413,469 $ 1,071,683 $ 1,449,596