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Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Apr. 27, 2013
Deferred tax assets:    
Estimated accrued liabilities $ 124,875 $ 129,408
Inventory 42,671 82,785
Insurance liability 8,804 9,642
Loss and credit carryovers 47,308 59,493
Lease transactions 24,499 33,427
Pension 4,885 12,330
Stock-based compensation 6,364 8,740
Investments in equity securities 1,564 1,590
Other 1,263 1,817
Gross deferred tax assets 262,233 339,232
Valuation allowance (19,176) (7,533)
Net deferred tax assets 243,057 331,699
Deferred tax liabilities:    
Prepaid expenses (6,900) (7,015)
Goodwill and intangible asset amortization (209,541) (216,182)
Investment in Barnes & Noble.com (78,554) (79,034)
Depreciation (15,257) (50,790)
Gross deferred tax liabilities (310,252) (353,021)
Net deferred tax liabilities $ (67,195) $ (21,322)