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Consolidated Statement of Changes in Shareholders' Equity - 9 months ended Jan. 30, 2016 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Losses
Retained Earnings
Treasury Stock at Cost
Balance at May. 02, 2015 $ 1,189,358 $ 98 $ 1,927,997 $ (16,533) $ 357,512 $ (1,079,716)
Net income 6,162       6,162  
Exercise of 126 common stock options 1,302 1 1,301      
Stock options and restricted stock tax benefits 1,216   1,216      
Stock-based compensation expense 11,631   11,631      
Accretive dividend on preferred stockholders and membership interests (4,204)       (4,204)  
Inducement fee paid upon conversion of Series J preferred stock (3,657)       (3,657)  
Cash dividends declared (34,811)       (34,811)  
Accrued dividends for long-term incentive awards (326)       (326)  
Purchase of treasury stock related to stock-based compensation, 157 shares (2,440)         (2,440)
Treasury stock repurchase plan, 1,799 shares (16,489)         (16,489)
Dividend to preferred shareholders paid in shares (1,783)   1,783   (1,783)  
Common shares issued upon conversion of Series J preferred stock 200,262 12 200,250      
Cash settlement of equity award (8,022)   (8,022)      
Separation of B&N Education, Inc. (702,522)   (401,258)   (301,264)  
Balance at Jan. 30, 2016 $ 637,460 $ 111 $ 1,734,898 $ (16,533) $ 17,629 $ (1,098,645)