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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 27, 2013
Jan. 26, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
May 01, 2010
Current assets:                    
Cash and cash equivalents $ 160,470 $ 213,643 $ 470,994 $ 20,221 $ 54,131 $ 27,397 $ 23,633 $ 22,353 $ 59,429 $ 60,965
Receivables, net 149,369 396,169 233,502 153,500 169,947 396,854 240,600 156,543 150,294  
Merchandise inventories, net 1,410,769 1,784,949 1,796,208 1,947,422 1,561,841 1,814,898 1,836,740 1,814,436 1,375,362  
Prepaid expenses and other current assets 326,527 186,324 223,325 192,316 221,324 169,535 180,352 156,632 161,936  
Total current assets 2,047,135 2,581,085 2,724,029 2,313,459 2,007,243 2,408,684 2,281,325 2,149,964 1,747,021  
Property and equipment:                    
Land and land improvements 2,541 2,541 2,541 2,541 2,541 2,541 8,617 8,617 8,617  
Buildings and leasehold improvements 1,224,384 1,208,770 1,211,156 1,200,928 1,196,764 1,191,224 1,220,869 1,208,454 1,204,108  
Fixtures and equipment 1,883,504 1,845,100 1,833,667 1,804,193 1,784,492 1,752,333 1,725,135 1,690,529 1,670,488  
Property and equipment, gross 3,110,429 3,056,411 3,047,364 3,007,662 2,983,797 2,946,098 2,954,621 2,907,600 2,883,213  
Less accumulated depreciation and amortization 2,525,520 2,483,042 2,462,310 2,410,984 2,361,142 2,309,607 2,280,551 2,228,562 2,178,562  
Net property and equipment 584,909 573,369 585,054 596,678 622,655 636,491 674,070 679,038 704,651  
Goodwill 495,496 514,417 515,524 518,578 519,685 520,792 521,899 523,006 524,113  
Intangible assets, net 547,931 553,099 558,157 562,522 564,054 569,488 574,964 563,034 566,578  
Other noncurrent assets 57,065 63,001 57,218 62,650 61,062 54,418 55,794 56,615 54,103  
Total assets 3,732,536 [1] 4,284,971 4,439,982 4,053,887 3,774,699 [1] 4,189,873 4,108,052 3,971,657 3,596,466  
Current liabilities:                    
Accounts payable 805,194 1,256,754 1,348,489 1,288,887 863,223 1,394,201 1,369,057 1,183,535 859,510  
Accrued liabilities 569,240 627,982 535,961 540,105 612,119 608,203 503,864 471,744 541,586  
Gift card liabilities 341,036 386,704 297,191 312,855 321,362 367,555 287,268 301,249 311,092  
Total current liabilities 1,715,470 2,271,440 2,181,641 2,141,847 1,796,704 2,369,959 2,160,189 1,956,528 1,712,188  
Long-term debt 77,000   338,400 302,800 324,200 101,600 274,900 509,600 313,100  
Deferred taxes 231,215 247,449 266,853 242,384 242,748 249,410 249,842 253,690 254,106  
Other long-term liabilities 419,946 354,449 328,029 359,357 366,503 359,465 368,232 382,263 396,575  
Redeemable Preferred Shares; $.001 par value; 5,000 shares authorized; 204 and 204 shares issued, respectively 193,535 193,220 192,904 192,589 192,273 191,958 191,681      
Preferred Membership Interests in NOOK Media, LLC 381,627 381,184 289,054              
Shareholders' equity:                    
Common stock; $.001 par value; 300,000 shares authorized; 92,784 and 91,376 shares issued, respectively 93 92 92 92 91 91 91 91 90  
Additional paid-in capital 1,383,848 1,383,430 1,377,992 1,347,990 1,340,909 1,337,777 1,331,983 1,327,948 1,323,263  
Accumulated other comprehensive loss (16,692) (16,635) (16,635) (16,635) (16,635) (11,630) (11,630) (11,630) (11,630)  
Retained earnings 410,349 529,844 541,016 542,102 586,188 647,085 598,475 607,966 662,966  
Treasury stock, at cost, 34,078 and 33,722 shares, respectively (1,063,855) (1,059,502) (1,059,364) (1,058,639) (1,058,282) (1,055,842) (1,055,711) (1,054,799) (1,054,192)  
Total shareholders' equity 713,743 837,229 843,101 814,910 852,271 917,481 863,208 869,576 920,497  
Commitments and contingencies                             
Total liabilities and shareholders' equity $ 3,732,536 $ 4,284,971 $ 4,439,982 $ 4,053,887 $ 3,774,699 $ 4,189,873 $ 4,108,052 $ 3,971,657 $ 3,596,466  
[1] Excludes intercompany balances.