XML 22 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summarized Financial Information Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Oct. 26, 2013
Oct. 27, 2012
Oct. 26, 2013
Oct. 27, 2012
Apr. 27, 2013
Segment Reporting Information [Line Items]          
Sales $ 1,734,159 $ 1,884,532 $ 3,063,661 $ 3,338,039  
Sales by Product Line 100.00% 100.00% 100.00% 100.00%  
Depreciation and amortization 53,684 57,613 108,683 115,648  
Operating Profit/(Loss) 21,985 8,929 (41,959) (43,356)  
Capital Expenditures 41,850 40,496 70,137 66,953  
Total Assets 4,078,418 [1] 4,495,305 [1] 4,078,418 [1] 4,495,305 [1] 3,732,536
Media
         
Segment Reporting Information [Line Items]          
Sales by Product Line 72.00% [2] 72.00% [2] 69.00% [2] 69.00% [2]  
Digital
         
Segment Reporting Information [Line Items]          
Sales by Product Line 7.00% [3] 9.00% [3] 9.00% [3] 11.00% [3]  
Other
         
Segment Reporting Information [Line Items]          
Sales by Product Line 21.00% [4] 19.00% [4] 22.00% [4] 20.00% [4]  
B&N Retail
         
Segment Reporting Information [Line Items]          
Sales 921,023 996,028 1,929,225 2,115,415  
Depreciation and amortization 31,994 38,982 64,218 79,922  
Operating Profit/(Loss) 4,581 (8,803) 37,118 26,735  
Capital Expenditures 22,733 13,250 34,379 22,866  
Total Assets 2,297,063 [1] 2,449,730 [1] 2,297,063 [1] 2,449,730 [1]  
B&N College
         
Segment Reporting Information [Line Items]          
Sales 737,533 773,007 963,555 993,725  
Depreciation and amortization 11,735 11,859 23,376 23,574  
Operating Profit/(Loss) 72,582 75,928 41,846 50,181  
Capital Expenditures 13,991 13,989 21,075 23,522  
Total Assets 1,400,514 [1] 1,390,218 [1] 1,400,514 [1] 1,390,218 [1]  
Nook
         
Segment Reporting Information [Line Items]          
Sales 108,733 160,347 261,870 352,322  
Depreciation and amortization 9,955 6,772 21,089 12,152  
Operating Profit/(Loss) (55,178) (58,196) (120,923) (120,272)  
Capital Expenditures 5,126 13,257 14,683 20,565  
Total Assets 380,841 [1] 655,357 [1] 380,841 [1] 655,357 [1]  
Elimination
         
Segment Reporting Information [Line Items]          
Sales $ (33,130) $ (44,850) $ (90,989) $ (123,423)  
[1] Excludes intercompany balances.
[2] Includes tangible books, music, movies, rentals and newsstand.
[3] Includes NOOK®, related accessories, eContent and warranties.
[4] Includes toys & games, café products, college apparel, gifts and miscellaneous other.