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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 27, 2018
Apr. 29, 2017
Jan. 28, 2017
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 $ 22,373 $ 19,003 $ 132,061
Receivables, net 243,434 86,040 178,825
Merchandise inventories, net 614,499 434,064 494,032
Textbook rental inventories 61,427 52,826 67,372
Prepaid expenses and other current assets 12,274 10,698 8,134
Total current assets 954,007 602,631 880,424
Net property and equipment 110,987 116,613 107,272
Intangible assets, net 224,314 209,885 191,628
Goodwill 49,282 329,467 281,346
Other noncurrent assets 41,990 41,236 39,233
Total assets 1,380,580 1,299,832 1,499,903
Current liabilities:      
Accounts payable 488,954 192,742 480,378
Accrued liabilities 252,202 120,478 207,731
Short-term Debt 0 100,000 0
Total current liabilities 741,156 413,220 688,109
Long-term deferred taxes, net 4,278 16,871 22,709
Other long-term liabilities 73,468 96,433 76,196
Long-term Line of Credit, Noncurrent 113,000 59,600 0
Liabilities 931,902 586,124 787,014
Commitments and contingencies 0 0 0
Preferred Stock, Value, Issued 0 0 0
Common Stock, Value, Outstanding 500 494 490
Additional Paid in Capital 715,088 708,871 706,736
Retained Earnings (Accumulated Deficit) (237,260) 32,363 32,136
Treasury Stock, Value (29,650) (28,020) (26,473)
Total Equity 448,678 713,708 712,889
Total liabilities and Parent Company equity $ 1,380,580 $ 1,299,832 $ 1,499,903