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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 29, 2017
Apr. 29, 2017
Jul. 30, 2016
Current assets:      
Cash and cash equivalents $ 11,978 $ 11,993 $ 14,279
Receivables, net 64,016 67,294 102,289
Merchandise inventories, net 950,658 946,909 988,172
Prepaid expenses and other current assets 110,314 101,816 118,588
Total current assets 1,136,966 1,128,012 1,223,328
Property and equipment:      
Land and land improvements 2,541 2,541 2,541
Buildings and leasehold improvements 1,069,981 1,072,007 1,052,576
Fixtures and equipment 1,625,127 1,608,433 1,578,172
Property and equipment, gross 2,697,649 2,682,981 2,633,289
Less accumulated depreciation and amortization 2,427,178 2,406,859 2,343,382
Net property and equipment 270,471 276,122 289,907
Goodwill 207,381 207,381 211,276
Intangible assets, net 310,010 310,205 310,713
Other non-current assets 10,530 11,201 12,930
Total assets 1,935,358 [1] 1,932,921 2,048,154 [1]
Current liabilities:      
Accounts payable 511,226 473,686 579,777
Accrued liabilities 265,400 283,157 307,374
Gift card liabilities 337,965 351,424 360,679
Total current liabilities 1,114,591 1,108,267 1,247,830
Long-term debt 84,100 64,900 64,600
Deferred taxes 83,785 86,132 54,290
Other long-term liabilities 97,099 99,311 111,341
Shareholders' equity:      
Common stock; $0.001 par value; 300,000 shares authorized; 112,092, 111,416 and 111,933 shares issued, respectively 112 112 112
Additional paid-in capital 1,744,013 1,741,380 1,740,843
Accumulated other comprehensive income 315 315 198
Retained earnings (67,131) (46,425) (50,007)
Treasury stock, at cost, 39,558, 38,845 and 39,497 shares, respectively (1,121,526) (1,121,071) (1,121,053)
Total shareholders' equity 555,783 574,311 570,093
Commitments and contingencies
Total liabilities and shareholders' equity $ 1,935,358 $ 1,932,921 $ 2,048,154
[1] Excludes intercompany balances.