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Segment Reporting Segment (Tables)
12 Months Ended
Apr. 27, 2019
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
52 weeks ended
 
 
April 27, 2019(a)
 
April 28, 2018(b)
 
April 29, 2017(c)
Sales:
 
 
 
 
 
 
Retail
 
$
1,889,008

 
$
2,024,541

 
$
1,865,571

Wholesale
 
223,374

 
258,369

 
14,758

DSS
 
21,339

 
15,762

 

Eliminations
 
(99,078
)
 
(95,055
)
 
(5,967
)
Total Sales
 
$
2,034,643

 
$
2,203,617

 
$
1,874,362

 
 
 
 
 
 
 
Gross Profit
 
 
 
 
 
 
Retail
 
$
451,871

 
$
482,226

 
$
459,295

Wholesale
 
56,341

 
60,328

 
403

DSS
 
20,030

 
15,403

 

Eliminations
 
(516
)
 
(724
)
 
(637
)
Total Gross Profit
 
$
527,726

 
$
557,233

 
$
459,061

 
 
 
 
 
 
 
Depreciation and Amortization
 
 
 
 
 
 
Retail
 
$
51,728

 
$
53,955

 
$
52,102

Wholesale
 
6,014

 
6,188

 
1,024

DSS
 
7,974

 
5,253

 

Corporate Services
 
149

 
190

 
192

Total Depreciation and Amortization
 
$
65,865

 
$
65,586

 
$
53,318

 
 
 
 
 
 
 
Operating (Loss) Income
 
 
 
 
 
 
Retail (d)
 
$
3,751

 
$
(265,843
)
 
$
53,316

Wholesale (d)
 
(2,131
)
 
31,388

 
(11,237
)
DSS
 
(3,345
)
 
226

 

Corporate Services
 
(25,463
)
 
(27,750
)
 
(27,887
)
Eliminations
 
(466
)
 
(724
)
 
(637
)
Total Operating (Loss) Income (d)
 
$
(27,654
)
 
$
(262,703
)
 
$
13,555

 
 
 
 
 
 
 
The following is a reconciliation of segment Operating Income to consolidated Income Before Income Taxes
 
 
 
 
 
 
Total Operating (Loss) Income
 
$
(27,654
)
 
$
(262,703
)
 
$
13,555

Interest Expense, net
 
(9,780
)
 
(10,306
)
 
(3,464
)
Total (Loss) Income Before Income Taxes
 
$
(37,434
)
 
$
(273,009
)
 
$
10,091

 
 
 
 
 
 
 

(a)
We acquired PaperRater on August 21, 2018. The consolidated financial statements for the 52 weeks ended April 27, 2019 include the financial results of PaperRater from the acquisition date, August 21, 2018, to April 27, 2019.
(b)
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.
(c)
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.
(d)
In Fiscal 2019, we recorded goodwill impairment (non-cash impairment loss) of $20,538 and $28,744 in our Retail and Wholesale Segments, respectively.
In Fiscal 2018, we recorded a goodwill impairment (non-cash impairment loss) of $313,130 in our Retail Segment (prior BNC segment) based on the results of our annual goodwill impairment test.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
 
 
As of
 
 
April 27, 2019
 
April 28, 2018
Total Assets
 
 
 
 
Retail (includes goodwill of $0 and $20,538, respectively)
 
$
707,975

 
$
771,140

Wholesale (includes goodwill of $0 and $28,743, respectively)
 
191,976

 
235,760

DSS (includes goodwill of $4,700 and $0, respectively)
 
40,543

 
28,564

Corporate Services
 
5,686

 
3,747

Total Assets
 
$
946,180

 
$
1,039,211

 
 
 
 
 
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
 
 
52 weeks ended
 
 
April 27, 2019
 
April 28, 2018
 
April 29, 2017
Capital Expenditures
 
 
 
 
 
 
Retail
 
$
33,008

 
$
38,598

 
$
34,536

Wholesale
 
1,824

 
1,559

 
117

DSS (a)
 
11,444

 
2,620

 

Corporate Services
 
144

 
32

 
17

Total Capital Expenditures
 
$
46,420

 
$
42,809

 
$
34,670

 
 
 
 
 
 
 
(a) Primarily comprised of content development costs for bartleby.com textbook solutions which was launched in Fiscal 2019.