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Disclosure - Schedule of Classes of Assets and Liabilities for Discontinued Operations (Detail) - USD ($)
$ in Thousands
May 02, 2015
May 03, 2014
Carrying amounts of assets included as part of discontinued operations:    
Cash and cash equivalents $ 59,714 $ 144,269
Total current assets 447,626  
Carrying amounts of liabilities included as part of discontinued operations:    
Total current liabilities 303,613  
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  
Receivables, net 38,311  
Merchandise inventories, net 297,425  
Prepaid expenses and other current assets 52,176  
Total current assets 447,626  
Property and equipment:    
Buildings and leasehold improvements 149,065  
Fixtures and equipment 335,404  
Property and equipment 484,469  
Less accumulated depreciation and amortization 376,911  
Net property and equipment 107,558  
Goodwill 274,070  
Intangible assets, net 198,190  
Other non-current assets 39,883  
Total assets classified as discontinued operations in the consolidated balance sheet 1,067,327  
Carrying amounts of liabilities included as part of discontinued operations:    
Accounts payable 170,490  
Accrued liabilities 133,123  
Total current liabilities 303,613  
Long-term deferred taxes 41,924  
Other long-term liabilities 34,093  
Total liabilities classified as discontinued operations in the consolidated balance sheet $ 379,630