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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 26, 2013
Apr. 28, 2012
Jan. 28, 2012
Current assets:      
Cash and cash equivalents $ 213,643 $ 54,131 $ 27,397
Receivables, net 387,459 160,497 396,854
Merchandise inventories, net 1,784,949 1,561,841 1,814,898
Prepaid expenses and other current assets 186,324 221,324 169,535
Total current assets 2,572,375 1,997,793 2,408,684
Property and equipment:      
Land and land improvements 2,541 2,541 2,541
Buildings and leasehold improvements 1,208,770 1,196,764 1,191,224
Fixtures and equipment 1,845,100 1,784,492 1,752,333
Property and equipment, gross 3,056,411 2,983,797 2,946,098
Less accumulated depreciation and amortization 2,483,042 2,361,142 2,309,607
Net property and equipment 573,369 622,655 636,491
Goodwill 514,417 519,685 520,792
Intangible assets, net 553,099 564,054 569,488
Other noncurrent assets 63,001 61,062 54,418
Total assets 4,276,261 [1] 3,765,249 4,189,873 [1]
Current liabilities:      
Accounts payable 1,360,613 959,423 1,488,552
Accrued liabilities 563,028 546,495 542,503
Gift card liabilities 386,704 321,362 367,555
Total current liabilities 2,310,345 1,827,280 2,398,610
Long-term debt   324,200 101,600
Long-term deferred taxes 273,475 268,774 275,436
Other long-term liabilities 390,025 405,065 408,291
Redeemable Preferred Shares; $.001 par value; 5,000 shares authorized; 204, 204 and 204 shares issued, respectively 193,220 192,273 191,958
Preferred Membership Interests in NOOK Media, LLC 381,184    
Shareholders' equity:      
Common stock; $.001 par value; 300,000 shares authorized; 92,139, 90,928 and 91,376 shares issued, respectively 92 91 91
Additional paid-in capital 1,383,430 1,340,909 1,337,777
Accumulated other comprehensive loss (16,635) (16,635) (11,630)
Retained earnings 420,627 481,574 543,582
Treasury stock, at cost, 33,810, 33,537 and 33,722 shares, respectively (1,059,502) (1,058,282) (1,055,842)
Total shareholders' equity 728,012 747,657 813,978
Commitments and contingencies         
Total liabilities and shareholders' equity $ 4,276,261 $ 3,765,249 $ 4,189,873
[1] Excludes intercompany balances.