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Consolidated Statement of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumlated Other Comprehensive Gains (Losses)
Retained Earnings
Treasury Stock at Cost
Balance at May. 03, 2014 $ 658,696 $ 94 $ 1,395,463 $ (11,773) $ 344,021 $ (1,069,109)
Net income (loss) 36,596       36,596  
Minimum pension liability/Postretirement plan liability, net of tax (9,370)     (9,370)    
Pension reclassification (see Note 12) 4,610     4,610    
Exercise of 0 in 2017, 111 in 2016 and 83 in 2015 common stock options 1,283 1 1,282      
Stock options and restricted stock tax benefits 652   652      
Stock-based compensation expense 19,989   19,989      
Accretive dividend on preferred stockholders (7,340)       (7,340)  
Accrued/paid dividends for preferred stockholders (15,765)       (15,765)  
Treasury stock acquired, 477 shares (10,607)         (10,607)
Acquisition of preferred membership interest 313,298 3 313,295      
Settlement of Microsoft commercial liability 197,316   197,316      
Balance at May. 02, 2015 1,189,358 98 1,927,997 (16,533) 357,512 (1,079,716)
Net income (loss) (24,446)       (24,446)  
Minimum pension liability/Postretirement plan liability, net of tax 3,662     3,662    
Pension reclassification (see Note 12) 13,022     13,022    
Exercise of 0 in 2017, 111 in 2016 and 83 in 2015 common stock options 1,303 2 1,301      
Stock options and restricted stock tax benefits 1,094   1,094      
Stock-based compensation expense 14,889   14,889      
Accretive dividend on preferred stockholders (4,204)       (4,204)  
Inducement fee paid upon conversion of Series J preferred stock (3,657)       (3,657)  
Cash dividends declared (46,056)       (46,056)  
Accrued dividends for long-term incentive awards (451)       (451)  
Purchase of treasury stock related to stock-based compensation, 248 shares in 2017 and 337 shares in 2016 (4,004)         (4,004)
Treasury stock repurchase plan, 2020 shares in 2017 and 2,763 shares in 2016 (26,718)         (26,718)
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 Apr. 30, 2016 603,510 112 1,738,034 151 (24,349) (1,110,438)
Net income (loss) 22,023       22,023  
Minimum pension liability/Postretirement plan liability, net of tax 164     164    
Exercise of 0 in 2017, 111 in 2016 and 83 in 2015 common stock options 312   312      
Stock options and restricted stock tax benefits 1,110   1,110      
Stock-based compensation expense 6,299   6,299      
Cash dividends declared (43,887)       (43,887)  
Accrued dividends for long-term incentive awards (212)       (212)  
Purchase of treasury stock related to stock-based compensation, 248 shares in 2017 and 337 shares in 2016 (2,694)         (2,694)
Treasury stock repurchase plan, 2020 shares in 2017 and 2,763 shares in 2016 (23,281)         (23,281)
Distribution of Rabbi Trust shares (see Note 7)     (15,342)     15,342
Tax benefit from distribution of Rabbi Trust 10,967   10,967      
Balance at Apr. 29, 2017 $ 574,311 $ 112 $ 1,741,380 $ 315 $ (46,425) $ (1,121,071)