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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Oct. 28, 2023
Oct. 29, 2022
Oct. 28, 2023
Oct. 29, 2022
Sales:        
Product sales and other $ 569,698 $ 567,299 $ 822,348 $ 811,061
Rental income 40,681   52,192 52,246
Total sales 610,379 608,633 874,540 863,307
bned_Cost of Product and Other Cost of Sales 451,953 447,551 658,967 639,955
Rental cost of sales 22,184 22,941 28,697 29,206
Cost of Goods and Services Sold 474,137 470,492 687,664 669,161
Gross profit 136,242 138,141 186,876 194,146
Selling and administrative expenses 85,961 98,954 163,437 189,295
Depreciation and amortization expense 10,175 10,256 20,428 21,152
Restructuring and other charges 4,274 260 8,907 635
Operating Income (Loss) 35,832 28,671 (5,896) (16,936)
Interest expense, net 10,664 4,886 18,918 8,754
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 25,168 23,785 (24,814) (25,690)
Income tax expense (benefit) 314 (383) 303 464
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 24,854 24,168 (25,117) (26,154)
Net (loss) income $ 24,180 $ 22,144 $ (26,208) $ (30,563)
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.47 $ 0.46 $ (0.48) $ (0.50)
Income (Loss) from Continuing Operations, Per Basic Share 0.47 0.46 (0.48) (0.50)
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share (0.01) (0.04) (0.02) (0.08)
(Loss) Earnings per share of common stock        
Basic 0.46 0.42 (0.50) (0.58)
Diluted $ 0.46 $ 0.42 $ (0.50) $ (0.58)
Weighted average common shares outstanding        
Diluted 52,870 53,195 52,716 52,305
Basic 52,791 52,438 52,716 52,305
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $ (674) $ (2,024) $ (1,091) $ (4,409)
Discontinued Operation, Tax Effect of Discontinued Operation $ 0 $ 83 $ 20 $ 169
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $ (0.01) $ (0.04) $ (0.02) $ (0.08)
Retail Segment [Member]        
Sales:        
Total sales $ 599,336 $ 598,610 $ 844,796 $ 835,117
Gross profit 125,529 129,502 175,820 183,495
Selling and administrative expenses 77,182 90,086 146,355 169,090
Depreciation and amortization expense 8,911 8,869 17,877 18,398
Restructuring and other charges 29 0 555 0
Operating Income (Loss) $ 39,407 30,547 $ 11,033 $ (3,993)
Retail Segment [Member] | Transferred over Time        
Sales:        
Rental income   $ 41,334