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Segment Reporting Segment (Tables)
12 Months Ended
Apr. 28, 2018
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
52 weeks ended
 
52 weeks ended
 
52 weeks ended
 
 
April 28, 2018 (a)
 
April 29, 2017 (b)
 
April 30, 2016
Sales:
 
 
 
 
 
 
BNC
 
$
1,816,083

 
$
1,845,561

 
$
1,808,029

MBS
 
459,529

 
34,091

 

DSS
 
15,762

 

 

Elimination
 
(87,757
)
 
(5,290
)
 

Total Sales
 
$
2,203,617

 
$
1,874,362

 
$
1,808,029

 
 
 
 
 
 
 
Gross Profit
 
 
 
 
 
 
BNC
 
$
441,209

 
$
454,950

 
$
454,699

MBS
 
101,345

 
4,748

 

DSS
 
15,403

 

 

Elimination
 
(724
)
 
(637
)
 

Total Gross Profit
 
$
557,233

 
$
459,061

 
$
454,699

 
 
 
 
 
 
 
Depreciation and Amortization
 
 
 
 
 
 
BNC
 
$
53,737

 
$
52,067

 
$
52,564

MBS
 
6,406

 
1,059

 

DSS
 
5,253

 

 

Corporate Services
 
190

 
192

 
126

Total Depreciation and Amortization
 
$
65,586

 
$
53,318

 
$
52,690

 
 
 
 
 
 
 
Operating (Loss) Income
 
 
 
 
 
 
BNC (c)
 
$
(279,375
)
 
$
53,674

 
$
45,042

MBS
 
44,920

 
(11,595
)
 

DSS
 
226

 

 

Corporate Services
 
(27,750
)
 
(27,887
)
 
(40,419
)
Elimination
 
(724
)
 
(637
)
 

Total Operating (Loss) Income (c)
 
$
(262,703
)
 
$
13,555

 
$
4,623

 
 
 
 
 
 
 
The following is a reconciliation of segment Operating Income to consolidated Income Before Income Taxes
 
 
 
 
 
 
Total Operating (Loss) Income
 
$
(262,703
)
 
$
13,555

 
$
4,623

Interest Expense, net
 
(10,306
)
 
(3,464
)
 
(1,872
)
Total (Loss) Income Before Income Taxes
 
$
(273,009
)
 
$
10,091

 
$
2,751

 
 
 
 
 
 
 

(a)
We acquired Student Brands, LLC on August 3, 2017. The consolidated financial statements for the 52 weeks ended April 28, 2018 include the financial results of Student Brands from the acquisition date, August 3, 2017, to April 28, 2018.
(b)
We acquired MBS Textbook Exchange, LLC on February 27, 2017. The consolidated financial statements for the 52 weeks ended April 29, 2017 include the financial results of MBS from the acquisition date, February 27, 2017, to April 29, 2017.
(c)
In Fiscal 2018, we recorded a goodwill impairment (non-cash impairment loss) of $313,100 based on the results of our annual goodwill impairment test. For additional information, see Part I - Item 1. Business and Part II - Item 8. Financial Statements and Supplementary Data - Note 9. Supplementary Information - Goodwill.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Our international operations are not material and the majority of the revenue and total assets are within the United States.
 
 
As of
 
 
April 28, 2018
 
April 29, 2017
Total Assets
 
 
 
 
BNC (includes goodwill of $0 and $281,349, respectively)
 
$
443,541

 
$
838,680

MBS (includes goodwill of $49,282 and $48,118, respectively)
 
287,507

 
251,028

DSS (includes goodwill of $0 for both periods)
 
36,743

 

Corporate Services
 
271,420

 
210,124

Total Assets
 
$
1,039,211

 
$
1,299,832

 
 
 
 
 
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
 
 
52 weeks ended
 
52 weeks ended
 
52 weeks ended
 
 
April 28, 2018
 
April 29, 2017
 
April 30, 2016
Capital Expenditures
 
 
 
 
 
 
BNC
 
$
37,476

 
$
34,435

 
$
50,324

MBS
 
2,681

 
218

 

DSS
 
2,620

 

 

Corporate Services
 
32

 
17

 
466

Total Capital Expenditures
 
$
42,809

 
$
34,670

 
$
50,790