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Intangible Assets and Goodwill (Tables)
9 Months Ended
Jan. 31, 2015
Amortizable Intangible Assets and Unamortizable Intangible Assets
          As of January 31, 2015  

Amortizable Intangible Assets:

   Useful
Life
   Gross Carrying
Amount
     Accumulated
Amortization
     Total  

Customer relationships

   4-25    $ 271,938       $ (71,337    $ 200,601   

Technology

   4-10      10,710         (8,402      2,308   

Distribution contracts

   10      8,325         (7,534      791   

Other

   2-10      6,419         (6,203      216   
     

 

 

    

 

 

    

 

 

 
$ 297,392    $ (93,476 $ 203,916   
     

 

 

    

 

 

    

 

 

 

 

Unamortizable Intangible Assets:

      

Trade name

   $ 293,400   

Publishing contracts

     19,734   
  

 

 

 
$ 313,134   
  

 

 

 

Total amortizable and unamortizable intangible assets

$ 517,050   
  

 

 

 
Aggregate Amortization Expense

Aggregate Amortization Expense:

      

For the 39 weeks ended January 31, 2015

   $ 11,527   

For the 39 weeks ended January 25, 2014

   $ 13,584   
Estimated Amortization Expense

Estimated Amortization Expense:

      

(12 months ending on or about April 30)

  

2015

   $ 14,713   

2016

   $ 11,227   

2017

   $ 10,957   

2018

   $ 10,732   

2019

   $ 10,520   
Carrying Amount of Goodwill by Segment

The carrying amount of goodwill by segment as of January 31, 2015 is as follows:

 

     B&N Retail
Segment
     B&N College
Segment
     Total
Company
 

Balance as of January 31, 2015

   $ 219,119         274,070       $ 493,189