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Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Thousands
Oct. 27, 2018
Apr. 28, 2018
Oct. 28, 2017
Preferred Stock, Par or Stated Value Per Share $ 0.01 $ 0.01 $ 0.01
Preferred Stock, Shares Authorized 5,000 5,000 5,000
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 200,000 200,000 200,000
Common Stock, Shares, Issued 51,026 50,032 50,028
Common Stock, Shares, Outstanding 47,561 49,372 46,914
Current assets:      
Cash and cash equivalents $ 20,048 $ 16,126 $ 17,494
Receivables, net 138,048 100,060 153,646
Merchandise inventories, net 505,943 443,559 506,728
Textbook rental inventories 70,599 47,779 78,062
Prepaid expenses and other current assets 16,554 11,847 22,198
Total current assets 751,192 619,371 778,128
Net property and equipment 112,029 111,287 115,734
Intangible assets, net 213,886 219,129 229,498
Goodwill 53,982 49,282 362,412
Other noncurrent assets 41,632 40,142 41,469
Total assets 1,172,721 1,039,211 1,527,241
Current liabilities:      
Accounts payable 443,319 187,909 458,833
Accrued liabilities 170,037 125,556 184,283
Short-term Debt 0 100,000 0
Total current liabilities 613,356 413,465 643,116
Long-term deferred taxes, net 7,906 2,106 16,187
Other long-term liabilities 59,419 59,277 96,294
Long-term Line of Credit, Noncurrent 0 96,400 41,800
Liabilities 680,681 571,248 797,397
Commitments and contingencies 0 0 0
Preferred Stock, Value, Issued 0 0 0
Common Stock, Value, Outstanding 511 501 500
Additional Paid in Capital 722,286 717,323 713,018
Retained Earnings (Accumulated Deficit) (199,128) (220,203) 45,975
Treasury Stock, Value (31,629) (29,658) (29,649)
Total Equity 492,040 467,963 729,844
Total liabilities and Parent Company equity $ 1,172,721 $ 1,039,211 $ 1,527,241