XML 57 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Disclosure - Schedule of Classes of Assets and Liabilities for Discontinued Operations (Detail) - USD ($)
$ in Thousands
May. 02, 2015
Jan. 31, 2015
Carrying amounts of assets included as part of discontinued operations:    
Cash and cash equivalents   $ 174,620
Total current assets $ 472,618 922,346
Carrying amounts of liabilities included as part of discontinued operations:    
Total current liabilities 303,613 673,903
Barnes & Noble Education, Inc | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff    
Carrying amounts of assets included as part of discontinued operations:    
Cash and cash equivalents 59,714 174,620
Receivables, net 38,311 188,477
Merchandise inventories, net 297,425 462,062
Prepaid expenses and other current assets 52,176 73,164
Short-term deferred taxes 24,992 24,023
Total current assets 472,618 922,346
Property and equipment:    
Buildings and leasehold improvements 149,065 152,818
Fixtures and equipment 335,404 328,779
Property and equipment 484,469 481,597
Less accumulated depreciation and amortization 376,911 376,863
Net property and equipment 107,558 104,734
Goodwill 274,070 274,070
Intangible assets, net 198,190 200,753
Other noncurrent assets 39,883 34,548
Total assets classified as discontinued operations in the consolidated balance sheet 1,092,319 1,536,451
Carrying amounts of liabilities included as part of discontinued operations:    
Accounts payable 170,490 484,167
Accrued liabilities 133,123 189,736
Total current liabilities 303,613 673,903
Long-term deferred taxes 66,916 70,209
Other long-term liabilities 34,093 61,859
Total liabilities classified as discontinued operations in the consolidated balance sheet $ 404,622 $ 805,971