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Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Thousands
Jul. 27, 2019
Apr. 27, 2019
Jul. 28, 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 51,086 51,030 50,032
Common Stock, Shares, Outstanding 47,607 47,563 46,917
Current assets:      
Cash and cash equivalents $ 8,222 $ 14,013 $ 13,258
Receivables, net 98,547 98,246 99,775
Merchandise inventories, net 717,765 420,322 729,877
Textbook rental inventories 5,221 47,001 6,237
Prepaid expenses and other current assets 18,069 11,778 18,738
Total current assets 847,824 591,360 867,885
Net property and equipment 105,902 109,777 108,090
Operating Lease, Right-of-Use Asset 314,355 0 0
Intangible assets, net 189,183 194,978 213,945
Goodwill 4,700 4,700 49,282
Deferred Tax Assets, Net, Noncurrent 0 2,425 0
Other noncurrent assets 40,457 42,940 41,659
Total assets 1,502,421 946,180 1,280,861
Current liabilities:      
Accounts payable 443,134 186,818 463,723
Accrued liabilities 75,876 121,720 93,232
Operating Lease, Liability, Current 111,155 0 0
Short-term Debt 100,000 100,000 100,000
Total current liabilities 730,165 408,538 656,955
Long-term deferred taxes, net 598 0 3,172
Operating Lease, Liability, Noncurrent 226,534 0 0
Other long-term liabilities 50,270 53,514 58,852
Long-term Line of Credit, Noncurrent 74,100 33,500 130,200
Liabilities 1,081,667 495,552 849,179
Commitments and contingencies 0 0 0
Preferred Stock, Value, Issued 0 0 0
Common Stock, Value, Outstanding 511 510 501
Additional Paid in Capital 728,651 726,331 719,664
Retained Earnings (Accumulated Deficit) (276,732) (244,577) (258,825)
Treasury Stock, Value (31,676) (31,636) (29,658)
Total Equity 420,754 450,628 431,682
Total liabilities and Parent Company equity $ 1,502,421 $ 946,180 $ 1,280,861