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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Cash flows from (used in) operating activities:    
Net loss $ (41,555) $ (63,169)
Adjustments to reconcile net loss to net cash flows provided by (used in) operating activities:    
Depreciation and amortization (including amortization of deferred financing fees) 118,339 116,098
Stock-based compensation expense 11,207 9,376
Deferred taxes 15,507 (2,050)
Loss on disposal of property and equipment   137
Decrease in other long-term liabilities (17,349) (29,724)
Changes in operating assets and liabilities, net 96,624 (123,260)
Tikatok impairment charge 1,973  
Net cash flows provided by (used in) operating activities 184,746 (92,592)
Cash flows used in investing activities:    
Purchases of property and equipment (66,953) (75,516)
Net (decrease) increase in other noncurrent assets 30 (5,687)
Other investing activities, net (4,100)  
Acquisition of Borders Group, Inc. intellectual property   (14,528)
Net cash flows used in investing activities (71,023) (95,731)
Cash flows provided by financing activities:    
Net proceeds from issuance of Preferred Membership interest 291,724  
Net increase (decrease) in credit facility 14,200 (38,200)
Proceeds from exercise of common stock options 2,042 678
Purchase of treasury stock (1,082) (1,519)
Excess tax benefit from stock-based compensation 198 149
Cash dividends paid to shareholders (3,942)  
Net proceeds from issuance of Series J preferred stock   191,419
Net cash flows provided by financing activities 303,140 152,527
Net increase (decrease) in cash and cash equivalents 416,863 (35,796)
Cash and cash equivalents at beginning of period 54,131 59,429
Cash and cash equivalents at end of period 470,994 23,633
Changes in operating assets and liabilities, net:    
Receivables, net (64,048) (90,306)
Merchandise inventories (234,367) (461,378)
Prepaid expenses and other current assets (2,001) (18,416)
Accounts payable and accrued liabilities 397,040 446,840
Changes in operating assets and liabilities, net 96,624 (123,260)
Cash paid during the period for:    
Interest paid 13,073 14,006
Income taxes (net of refunds) 2,291 2,552
Non-cash financing activity:    
Accrued dividend on redeemable preferred stock $ 3,942 $ 3,118