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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 28, 2017
Apr. 30, 2016
Jan. 30, 2016
Preferred Stock, Par or Stated Value Per Share $ 0.01 $ 0.01 $ 0.01
Preferred Stock, Shares Authorized 5,000,000 5,000,000 5,000,000
Preferred Stock, Shares Issued 0 0 0
Preferred Stock, Shares Outstanding 0 0 0
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01 $ 0.01
Common Stock, Shares Authorized 200,000,000 200,000,000 200,000,000
Common Stock, Shares, Issued 48,972,000 48,645,000 48,294,000
Common Stock, Shares, Outstanding 46,276,000 46,755,000 47,346,000
Current assets:      
Cash and cash equivalents $ 132,061 $ 28,568 $ 108,162
Receivables, net 178,825 50,924 183,133
Merchandise inventories, net 494,032 312,747 542,489
Textbook rental inventories 67,372 47,760 65,757
Prepaid expenses and other current assets 8,134 6,453 5,754
Total current assets 880,424 446,452 905,295
Net property and equipment 107,272 111,185 113,504
Intangible assets, net 191,628 199,663 190,549
Goodwill 281,346 280,911 274,070
Other noncurrent assets 39,233 33,472 33,635
Total assets 1,499,903 1,071,683 1,517,053
Current liabilities:      
Accounts payable 480,378 152,175 488,984
Accrued liabilities 207,731 105,877 199,655
Total current liabilities 688,109 258,052 688,639
Long-term deferred taxes, net 22,709 29,865 39,831
Other long-term liabilities 76,196 75,380 69,937
Liabilities 787,014 363,297 798,407
Commitments and contingencies 0 0 0
Preferred Stock, Value, Issued 0 0 0
Common Stock, Value, Outstanding 490 486 483
Additional Paid in Capital 706,736 699,513 697,662
Retained Earnings 32,136 27,002 29,798
Treasury Stock, Value (26,473) (18,615) (9,297)
Total Equity 712,889 708,386 718,646
Total liabilities and Parent Company equity $ 1,499,903 $ 1,071,683 $ 1,517,053