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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 29, 2023
Apr. 30, 2022
Current assets:    
Cash and cash equivalents $ 14,219 $ 8,795
Receivables, net 92,512 136,001
Merchandise inventories, net 322,979 293,854
Textbook rental inventories 30,349 29,612
Prepaid expenses and other current assets 49,512 59,899
Disposal Group, Including Discontinued Operation, Assets 27,430 3,544
Total current assets 537,001 531,705
Property and equipment, net 68,153 73,584
Operating Lease, Right-of-Use Asset 246,972 286,584
Intangible assets, net 110,632 126,993
Deferred Income Tax Assets, Net 132 0
Other noncurrent assets 17,889 24,547
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 0 28,140
Total assets 980,779 1,071,553
Current liabilities:    
Accounts payable 267,923 182,617
Accrued Liabilities, Current 85,759 88,540
Operating Lease, Liability, Current 99,980 97,143
Short-term borrowings 0 40,000
Disposal Group, Including Discontinued Operation, Liabilities, Current 8,423 7,102
Total current liabilities 462,085 415,402
Deferred Income Tax Liabilities, Net 1,970 1,430
Operating Lease, Liability, Noncurrent 184,754 219,594
Other long-term liabilities 19,068 21,053
Long-term borrowings 182,151 185,700
Total liabilities 850,028 843,179
Commitments and contingencies 0 0
Preferred stock, $0.01 par value 0 0
Common stock, $0.01 par value 551 542
Additional paid-in capital 745,932 740,838
Retained Earnings (Accumulated Deficit) (593,356) (491,494)
Treasury stock, at cost (22,376) (21,512)
Total stocholders' equity 130,751 228,374
Total liabilities and Parent Company equity $ 980,779 $ 1,071,553
Preferred Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Preferred Stock, Shares Authorized 5,000,000 5,000,000
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Outstanding 0 0
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 200,000,000 200,000,000
Common Stock, Shares, Issued 55,140,186 54,234,000
Common Stock, Shares, Outstanding 52,604,274 52,046,000