XML 45 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes In Carrying Amount of Goodwill by Segment (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 3 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
B&N Retail
Jul. 28, 2012
B&N College
Apr. 28, 2012
B&N College
Jul. 28, 2012
Nook
Apr. 28, 2012
Nook
Goodwill [Line Items]              
Beginning Balance $ 519,685 $ 523,006 $ 225,336 $ 274,070 $ 274,070 $ 20,279 $ 20,279
Benefit of excess tax amortization (1,107) [1]   (1,107) [1]        
Ending Balance $ 518,578 $ 523,006 $ 224,229 $ 274,070 $ 274,070 $ 20,279 $ 20,279
[1] The tax basis of goodwill arising from an acquisition during the 52 weeks ended January 29, 2005 exceeded the related basis for financial reporting purposes by approximately $96,576. In accordance with ASC 740-10-30, Accounting for Income Taxes, the Company is recognizing the tax benefits of amortizing such excess as a reduction of goodwill as it is realized on the Company's income tax return.