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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Apr. 27, 2013
Apr. 28, 2012
Apr. 30, 2011
Cash flows from operating activities:      
Net loss $ (157,806) $ (64,840) $ (68,873)
Adjustments to reconcile net loss to net cash flows from operating activities:      
Depreciation and amortization (including amortization of deferred financing fees) 232,604 238,048 244,734
Stock-based compensation expense 20,187 20,775 20,978
Non-cash impairment charges 24,473 11,747 2,857
Deferred taxes (118,893) (37,570) 1,614
(Gain) loss on disposal of property and equipment (750) 2,590 893
Increase (decrease) in other long-term liabilities 24,985 (30,072) (55,143)
Changes in operating assets and liabilities, net 92,591 (164,790) 52,012
Net cash flows provided by (used in) operating activities 117,391 (24,112) 199,072
Cash flows from investing activities:      
Purchases of property and equipment (165,835) (163,552) (110,502)
Net increase in other noncurrent assets (5,745) (13,326) (1,466)
Other investing activities, net (4,100)    
Proceeds from sale of distribution center   18,000  
Purchase of Borders Group, Inc. intellectual property   (14,528)  
Fictionwise earn-out payments     (7,508)
Purchase of non-controlling interest     (300)
Net cash flows used in investing activities (175,680) (173,406) (119,776)
Cash flows from financing activities:      
Net proceeds from issuance of Preferred Membership interests 380,623    
Net proceeds from Microsoft Commercial Agreement financing arrangement 48,706    
Net (decrease) increase in credit facility (247,200) 11,100 52,700
Proceeds from exercise of common stock options 3,400 1,097 17,233
Purchase of treasury stock (5,573) (4,090) (1,836)
Excess tax benefit from stock-based compensation 439 193 34
Cash dividends paid to shareholders (15,767) (7,081) (44,783)
Net proceeds from issuance of Series J preferred stock   191,379  
Payment of new deferred financing fees   (378) (10,180)
Payment of short term note payable     (100,000)
Payment received for Calendar Club note receivable     6,000
Net cash flows provided by (used in) financing activities 164,628 192,220 (80,832)
Net decrease in cash and cash equivalents 106,339 (5,298) (1,536)
Cash and cash equivalents at beginning of year 54,131 59,429 60,965
Cash and cash equivalents at end of year 160,470 54,131 59,429
Changes in operating assets and liabilities, net:      
Receivables, net 20,578 (19,653) (43,718)
Merchandise inventories 151,072 (186,479) (5,251)
Prepaid expenses and other current assets (105,203) (59,388) 19,889
Accounts payable and accrued liabilities 26,144 100,730 81,092
Changes in operating assets and liabilities, net 92,591 (164,790) 52,012
Supplemental cash flow information:      
Interest paid 24,925 28,298 45,604
Income taxes (net of refunds) 3,822 1,613 (41,681)
Supplemental disclosure of subsidiaries acquired:      
Assets acquired (net of cash acquired)     1,513
Liabilities assumed     1,213
Cash paid     300
Non-cash financing activity:      
Accrued dividend on redeemable preferred shares $ 3,942 $ 3,963