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Components of Deferred Tax Assets and Liabilities (Detail) (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
Current deferred tax assets:                  
Estimated accrued liabilities $ 129,408       $ 88,823        
Inventory 82,785       19,674        
Insurance liability 9,642       11,105        
Valuation allowances - current (4,926)                
Total current deferred tax assets 216,909       119,602        
Non-current deferred tax assets:                  
Loss and credit carryovers 59,493       75,817        
Lease transactions 33,427       30,043        
Pension 12,330       11,953        
Stock-based compensation 8,740       9,946        
Investments in equity securities 1,590       1,282        
Other 1,817                
Valuation allowances - non-current (2,607)                
Total non-current deferred tax assets 114,790       129,041        
Total deferred tax assets 331,699       248,643        
Current deferred tax liabilities:                  
Prepaid expenses (7,015)       (7,827)        
Total current deferred tax liabilities (7,015)       (7,827)        
Non-current deferred tax liabilities:                  
Goodwill and intangible asset amortization (216,182)       (233,322)        
Investment in Barnes & Noble.com (79,034)       (69,025)        
Depreciation (50,790)       (63,216)        
Other         (6,226)        
Total non-current deferred tax liabilities (346,006)       (371,789)        
Total deferred tax liabilities (353,021)       (379,616)        
Net deferred tax liabilities (21,322)       (130,973)        
Balance sheet caption reported in:                  
Prepaid expenses and other current assets 209,893       111,775        
Deferred tax liabilities (231,215) (247,449) (266,853) (242,384) (242,748) (249,410) (249,842) (253,690) (254,106)
Net deferred tax liabilities $ (21,322)       $ (130,973)