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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 27, 2013
Apr. 27, 2013
Jul. 28, 2012
Current assets:      
Cash and cash equivalents $ 80,049 $ 160,470 $ 20,221
Receivables, net 150,798 149,369 153,500
Merchandise inventories, net 1,747,729 1,410,769 1,947,422
Prepaid expenses and other current assets 291,980 326,527 192,316
Total current assets 2,270,556 2,047,135 2,313,459
Property and equipment:      
Land and land improvements 2,541 2,541 2,541
Buildings and leasehold improvements 1,231,415 1,224,384 1,200,928
Fixtures and equipment 1,899,348 1,883,504 1,804,193
Property and equipment, gross 3,133,304 3,110,429 3,007,662
Less accumulated depreciation and amortization 2,570,883 2,525,520 2,410,984
Net property and equipment 562,421 584,909 596,678
Goodwill 495,496 495,496 518,578
Intangible assets, net 543,591 547,931 562,522
Other noncurrent assets 55,150 57,065 62,650
Total assets 3,927,214 [1] 3,732,536 4,053,887 [1]
Current liabilities:      
Accounts payable 1,196,187 805,194 1,288,887
Accrued liabilities 511,617 569,240 540,105
Gift card liabilities 329,038 341,036 312,855
Total current liabilities 2,036,842 1,715,470 2,141,847
Long-term debt 7,500 77,000 302,800
Long-term deferred taxes 246,329 231,215 242,384
Other long-term liabilities 437,725 419,946 359,357
Redeemable Preferred Shares; $.001 par value; 5,000 shares authorized; 204, 204 and 204 shares issued, respectively 193,851 193,535 192,589
Preferred Membership Interests in NOOK Media, LLC 382,069 381,627  
Shareholders' equity:      
Common stock; $.001 par value; 300,000 shares authorized; 93,136, 91,833 and 92,784 shares issued, respectively 93 93 92
Additional paid-in capital 1,387,802 1,383,848 1,347,990
Accumulated other comprehensive loss (16,692) (16,692) (16,635)
Retained earnings 318,627 410,349 542,102
Treasury stock, at cost, 34,248, 33,743 and 34,078 shares, respectively (1,066,932) (1,063,855) (1,058,639)
Total shareholders' equity 622,898 713,743 814,910
Commitments and contingencies         
Total liabilities and shareholders' equity $ 3,927,214 $ 3,732,536 $ 4,053,887
[1] Excludes intercompany balances.