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Consolidated Balance Sheets (USD $)
In Thousands
Jul. 30, 2011
Apr. 30, 2011
Jul. 31, 2010
ASSETS      
Cash and cash equivalents $ 22,353 $ 59,429 $ 27,019
Receivables, net 156,543 150,294 111,087
Merchandise inventories 1,814,436 1,375,362 1,787,683
Prepaid expenses and other current assets 156,632 161,936 187,362
Total current assets 2,149,964 1,747,021 2,113,151
Property and equipment:      
Land and land improvements 8,617 8,617 8,617
Buildings and leasehold improvements 1,208,454 1,204,108 1,206,255
Fixtures and equipment 1,690,529 1,670,488 1,613,754
Property, plant and equipment, gross 2,907,600 2,883,213 2,828,626
Less accumulated depreciation and amortization 2,228,562 2,178,562 2,048,760
Net property and equipment 679,038 704,651 779,866
Goodwill 523,006 524,113 527,434
Intangible assets, net 563,034 566,578 577,300
Other noncurrent assets 56,615 54,103 62,103
Total assets 3,971,657 3,596,466 4,059,854
LIABILITIES AND SHAREHOLDERS' EQUITY      
Accounts payable 1,275,708 949,010 1,267,786
Accrued liabilities 704,916 785,667 674,461
Short-term note payable     100,000
Total current liabilities 1,980,624 1,734,677 2,042,247
Long-term debt 509,600 313,100 380,000
Deferred taxes 279,716 280,132 311,158
Other long-term liabilities 434,334 448,647 496,329
Shareholders' equity:      
Common stock; $.001 par value; 300,000 shares authorized; 90,641, 90,465 and 89,102 shares issued, respectively 91 90 89
Additional paid-in capital 1,327,948 1,323,263 1,290,803
Accumulated other comprehensive loss (11,630) (11,630) (13,212)
Retained earnings 505,773 562,379 603,850
Treasury stock, at cost, 33,453, 33,410 and 33,314 shares, respectively (1,054,799) (1,054,192) (1,052,935)
Total Barnes & Noble, Inc. shareholders' equity 767,383 819,910 828,595
Noncontrolling interest     1,525
Total shareholders' equity 767,383 819,910 830,120
Commitments and contingencies      
Total liabilities and shareholders' equity $ 3,971,657 $ 3,596,466 $ 4,059,854