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Segment Reporting Segment (Tables)
 12 Months Ended
May 02, 2020
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Summarized financial information for our reportable segments is reported below:
 
 
53 weeks ended
May 2, 2020 (a)
 
52 weeks ended
April 27, 2019(b)
 
52 weeks ended
April 28, 2018(c)
Sales:
 
 
 
 
 
 
Retail
 
$
1,712,892

 
$
1,889,008

 
$
2,024,541

Wholesale
 
198,353

 
223,374

 
258,369

DSS
 
23,661

 
21,339

 
15,762

Eliminations
 
(83,843
)
 
(99,078
)
 
(95,055
)
Total Sales
 
$
1,851,063

 
$
2,034,643

 
$
2,203,617

 
 
 
 
 
 
 
Gross Profit
 
 
 
 
 
 
Retail
 
$
383,282

 
$
451,871

 
$
482,226

Wholesale
 
39,805

 
56,341

 
60,328

DSS
 
19,313

 
20,030

 
15,403

Eliminations
 
149

 
(516
)
 
(724
)
Total Gross Profit
 
$
442,549

 
$
527,726

 
$
557,233

 
 
 
 
 
 
 
Depreciation and Amortization
 
 
 
 
 
 
Retail
 
$
47,099

 
$
51,728

 
$
53,955

Wholesale
 
5,963

 
6,014

 
6,188

DSS
 
8,670

 
7,974

 
5,253

Corporate Services
 
128

 
149

 
190

Total Depreciation and Amortization
 
$
61,860

 
$
65,865

 
$
65,586

 
 
 
 
 
 
 
Operating Loss
 
 
 
 
 
 
Retail (d)
 
$
(24,445
)
 
$
3,751

 
$
(265,843
)
Wholesale (d)
 
12,909

 
(2,131
)
 
31,388

DSS
 
(8,529
)
 
(3,345
)
 
226

Corporate Services
 
(23,077
)
 
(25,463
)
 
(27,750
)
Eliminations
 
359

 
(466
)
 
(724
)
Total Operating Loss (d)
 
$
(42,783
)
 
$
(27,654
)
 
$
(262,703
)
 
 
 
 
 
 
 
The following is a reconciliation of segment Operating Loss to consolidated Income Before Income Taxes
 
 
 
 
 
 
Total Operating Loss
 
$
(42,783
)
 
$
(27,654
)
 
$
(262,703
)
Interest Expense, net
 
(7,445
)
 
(9,780
)
 
(10,306
)
Total Loss Before Income Taxes
 
$
(50,228
)
 
$
(37,434
)
 
$
(273,009
)
 
 
 
 
 
 
 

(a)
In Fiscal 2020, our business experienced an unprecedented and significant impact as a result of COVID-19 related campus store closures (the majority of which began in mid-March). The impact of the store closures affects the comparability of our results of operations and cash flows.
(b)
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.
(c)
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.
(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
 
 
May 2, 2020
 
April 27, 2019
Total Assets
 
 
 
 
Retail (includes goodwill of $0 and $0, respectively)
 
$
867,288

 
$
707,975

Wholesale (includes goodwill of $0 and $0, respectively)
 
248,464

 
191,976

DSS (includes goodwill of $4,700 and $4,700, respectively)
 
35,689

 
40,543

Corporate Services
 
4,991

 
5,686

Total Assets
 
$
1,156,432

 
$
946,180

 
 
 
 
 
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
 
 
53 weeks ended
May 2, 2020
 
52 weeks ended
April 27, 2019
 
52 weeks ended
April 28, 2018
Capital Expenditures
 
 
 
 
 
 
Retail
 
$
28,546

 
$
33,008

 
$
38,598

Wholesale
 
2,126

 
1,824

 
1,559

DSS (a)
 
5,425

 
11,444

 
2,620

Corporate Services
 
95

 
144

 
32

Total Capital Expenditures
 
$
36,192

 
$
46,420

 
$
42,809

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