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Changes in Carrying Amount of Goodwill by Segment (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Apr. 27, 2013
Apr. 28, 2012
Jan. 26, 2013
Oct. 27, 2012
Jul. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Goodwill [Line Items]                
Balance $ 519,685 $ 524,113 $ 514,417 $ 515,524 $ 518,578 $ 520,792 $ 521,899 $ 523,006
Benefit of excess tax amortization (3,910) [1] (4,428) [1]            
Tikatok impairment (see Note 14) (1,947)              
NOOK impairment (18,332) [2]              
Balance 495,496 519,685 514,417 515,524 518,578 520,792 521,899 523,006
B&N Retail
               
Goodwill [Line Items]                
Balance 225,336 225,336            
Benefit of excess tax amortization (3,910) [1]    [1]            
Re-allocation of Goodwill      [3]            
Balance 221,426 225,336            
B&N College
               
Goodwill [Line Items]                
Balance 274,070 274,070            
Benefit of excess tax amortization    [1]    [1]            
Re-allocation of Goodwill      [3]            
Tikatok impairment (see Note 14)                 
NOOK impairment    [2]              
Balance 274,070 274,070            
B&N.com
               
Goodwill [Line Items]                
Balance   24,707            
Benefit of excess tax amortization   (4,428) [1]            
Re-allocation of Goodwill   (20,279) [3]            
Nook
               
Goodwill [Line Items]                
Balance 20,279              
Re-allocation of Goodwill   20,279 [3]            
Tikatok impairment (see Note 14) (1,947)              
NOOK impairment (18,332) [2]              
Balance   $ 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.
[2] During the fourth quarter of 2013, the Company has determined that goodwill impairment indicators arose in its NOOK reporting unit as recurring losses have led to revisions in its strategic plans. As a result, during the fourth quarter of fiscal 2013, the Company recorded a non-cash goodwill impairment charge of $18,332 in selling and administrative expenses, which represented all the goodwill in the NOOK reporting unit.
[3] Prior to April 28, 2012, the Company reported an operating segment titled B&N.com, which included both its NOOK digital business and eCommerce operations. Due to the increased focus on the digital business and the Company's ability to review the digital business separate from its eCommerce business, the Company performed an evaluation on the effect of its impact on the identification of operating segments. The assessment considered the way the business is managed (focusing on the financial information distributed) and the manner in which the chief operating decision maker interacts with other members of management. As a result of this assessment, during the fourth quarter of fiscal 2012, the Company created a new segment titled NOOK to report upon its digital business, moving the eCommerce business into the B&N Retail segment. The Company's three operating segments are: B&N Retail, B&N College and NOOK. As a result of this evaluation, $20,279 of goodwill was re-allocated between B&N.com and NOOK segments.