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Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Thousands
Jan. 26, 2019
Apr. 28, 2018
Jan. 27, 2018
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 46,917 46,914
Current assets:      
Cash and cash equivalents $ 22,049 $ 16,126 $ 22,373
Receivables, net 231,106 100,060 243,434
Merchandise inventories, net 579,582 443,559 600,419
Textbook rental inventories 50,577 47,779 61,427
Prepaid expenses and other current assets 20,691 11,847 26,354
Total current assets 904,005 619,371 954,007
Net property and equipment 109,414 111,287 112,062
Intangible assets, net 208,439 219,129 224,314
Goodwill 53,982 49,282 49,282
Other noncurrent assets 40,216 40,142 40,915
Total assets 1,316,056 1,039,211 1,380,580
Current liabilities:      
Accounts payable 464,933 187,909 488,954
Accrued liabilities 219,713 125,556 252,202
Short-term Debt 0 100,000 0
Total current liabilities 684,646 413,465 741,156
Long-term deferred taxes, net 7,991 2,106 4,278
Other long-term liabilities 58,632 59,277 73,468
Long-term Line of Credit, Noncurrent 70,100 96,400 113,000
Liabilities 821,369 571,248 931,902
Commitments and contingencies 0 0 0
Preferred Stock, Value, Issued 0 0 0
Common Stock, Value, Outstanding 511 501 500
Additional Paid in Capital 724,164 717,323 715,088
Retained Earnings (Accumulated Deficit) (198,359) (220,203) (237,260)
Treasury Stock, Value (31,629) (29,658) (29,650)
Total Equity 494,687 467,963 448,678
Total liabilities and Parent Company equity $ 1,316,056 $ 1,039,211 $ 1,380,580