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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 28, 2017
Apr. 29, 2017
Oct. 29, 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 50,028,000 49,372,000 48,972,000
Common Stock, Shares, Outstanding 46,914,000 46,517,000 46,276,000
Current assets:      
Cash and cash equivalents $ 17,494 $ 19,003 $ 176,578
Receivables, net 153,646 86,040 93,250
Merchandise inventories, net 515,574 434,064 401,338
Textbook rental inventories 78,062 52,826 86,704
Prepaid expenses and other current assets 13,352 10,698 8,083
Total current assets 778,128 602,631 765,953
Net property and equipment 115,318 116,613 108,499
Intangible assets, net 229,498 209,885 194,562
Goodwill 362,412 329,467 281,350
Other noncurrent assets 41,885 41,236 38,226
Total assets 1,527,241 1,299,832 1,388,590
Current liabilities:      
Accounts payable 458,833 192,742 439,746
Accrued liabilities 184,283 120,478 140,779
Short-term Debt 0 100,000 0
Total current liabilities 643,116 413,220 580,525
Long-term deferred taxes, net 16,187 16,871 25,743
Other long-term liabilities 96,294 96,433 75,962
Long-term Line of Credit, Noncurrent 41,800 59,600 0
Liabilities 797,397 586,124 682,230
Commitments and contingencies 0 0 0
Preferred Stock, Value, Issued 0 0 0
Common Stock, Value, Outstanding 500 494 490
Additional Paid in Capital 713,018 708,871 703,966
Retained Earnings 45,975 32,363 28,375
Treasury Stock, Value (29,649) (28,020) (26,471)
Total Equity 729,844 713,708 706,360
Total liabilities and Parent Company equity $ 1,527,241 $ 1,299,832 $ 1,388,590