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Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Thousands
Jan. 25, 2020
Apr. 27, 2019
Jan. 26, 2019
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 52,139 51,030 51,026
Common Stock, Shares, Outstanding 48,297 47,563 47,561
Current assets:      
Cash and cash equivalents $ 9,798 $ 14,013 $ 22,049
Receivables, net 238,045 98,246 231,106
Merchandise inventories, net 530,260 420,322 579,582
Textbook rental inventories 48,474 47,001 50,577
Prepaid expenses and other current assets 24,617 11,778 20,691
Total current assets 851,194 591,360 904,005
Net property and equipment 101,055 109,777 109,414
Operating Lease, Right-of-Use Asset 251,743 0 0
Intangible assets, net 179,596 194,978 208,439
Goodwill 4,700 4,700 53,982
Deferred Tax Assets, Net, Noncurrent 2,647 2,425 0
Other noncurrent assets 37,169 42,940 40,216
Total assets 1,428,104 946,180 1,316,056
Current liabilities:      
Accounts payable 389,050 186,818 464,933
Accrued liabilities 193,705 121,720 219,713
Operating Lease, Liability, Current 102,247 0 0
Short-term Debt 0 100,000 0
Total current liabilities 685,002 408,538 684,646
Long-term deferred taxes, net 0 0 7,991
Operating Lease, Liability, Noncurrent 169,227 0 0
Other long-term liabilities 50,529 53,514 58,632
Long-term Line of Credit, Noncurrent 65,900 33,500 70,100
Liabilities 970,658 495,552 821,369
Commitments and contingencies 0 0 0
Preferred Stock, Value, Issued 0 0 0
Common Stock, Value, Outstanding 521 510 511
Additional Paid in Capital 732,320 726,331 724,164
Retained Earnings (Accumulated Deficit) (242,494) (244,577) (198,359)
Treasury Stock, Value (32,901) (31,636) (31,629)
Total Equity 457,446 450,628 494,687
Total liabilities and Parent Company equity $ 1,428,104 $ 946,180 $ 1,316,056