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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Oct. 26, 2013
Oct. 27, 2012
Cash flows from operating activities:    
Net loss $ (73,793) $ (39,327)
Adjustments to reconcile net loss to net cash flows from operating activities:    
Depreciation and amortization (including amortization of deferred financing fees) 111,552 118,339
Stock-based compensation expense 5,681 11,207
Deferred taxes (188) 15,507
Loss on disposal of property and equipment 259  
Non-cash impairment charge   1,973
Decrease in other long-term liabilities (11,715) 49,508
Changes in operating assets and liabilities, net 113,988 31,481
Net cash flows provided by operating activities 145,784 188,688
Cash flows from investing activities:    
Purchases of property and equipment (70,137) (66,953)
Other investing activities, net   (4,100)
Net decrease in other noncurrent assets 2,038 30
Net cash flows used in investing activities (68,099) (71,023)
Cash flows from financing activities:    
Net proceeds from Microsoft Commercial Agreement financing arrangement 42,397  
Net increase in credit facility 28,000 14,200
Proceeds from exercise of common stock options   2,042
Purchase of treasury stock (3,578) (1,082)
Cash dividends paid to shareholders (7,884) (7,884)
Excess tax benefit from stock-based compensation 164 198
Net proceeds from issuance of Preferred Membership interests   291,724
Net cash flows provided by financing activities 59,099 299,198
Net increase in cash and cash equivalents 136,784 416,863
Cash and cash equivalents at beginning of period 160,470 54,131
Cash and cash equivalents at end of period 297,254 470,994
Changes in operating assets and liabilities, net:    
Receivables, net (43,937) (63,555)
Merchandise inventories (181,126) (234,367)
Prepaid expenses and other current assets (27,747) (57,324)
Accounts payable and accrued liabilities 366,798 386,727
Changes in operating assets and liabilities, net 113,988 31,481
Supplemental cash flow information:    
Interest paid 10,418 13,073
Income taxes (net of refunds) 574 2,291
Non-cash financing activity:    
Accrued dividend on redeemable preferred stock $ 3,942 $ 3,942