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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 25, 2014
Apr. 27, 2013
Jan. 26, 2013
Current assets:      
Cash and cash equivalents $ 489,583 $ 160,470 $ 213,643
Receivables, net 296,759 149,369 396,169
Merchandise inventories, net 1,441,889 1,410,769 1,784,949
Prepaid expenses and other current assets 136,059 116,634 115,888
Short-term deferred taxes 169,966 209,893 125,759
Total current assets 2,534,256 2,047,135 2,636,408
Property and equipment:      
Land and land improvements 2,541 2,541 2,541
Buildings and leasehold improvements 1,239,446 1,224,384 1,208,770
Fixtures and equipment 1,925,899 1,883,504 1,845,100
Property and equipment, gross 3,167,886 3,110,429 3,056,411
Less accumulated depreciation and amortization 2,637,613 2,525,520 2,483,042
Net property and equipment 530,273 584,909 573,369
Goodwill 495,496 495,496 514,417
Intangible assets, net 532,761 547,931 553,099
Other noncurrent assets 48,391 57,065 63,001
Total assets 4,141,177 [1] 3,732,536 4,340,294 [1]
Current liabilities:      
Accounts payable 1,135,535 805,194 1,256,754
Accrued liabilities 629,145 569,240 616,720
Gift card liabilities 392,244 341,036 386,704
Short-term note payable 127,250    
Total current liabilities 2,284,174 1,715,470 2,260,178
Long-term debt   77,000  
Long-term deferred taxes 256,235 231,215 247,449
Other long-term liabilities 331,305 419,946 421,034
Redeemable Preferred Shares; $.001 par value; 5,000 shares authorized; 204, 204 and 204 shares issued, respectively 194,482 193,535 193,220
Preferred Membership Interests in NOOK Media, LLC 382,954 381,627 381,184
Shareholders' equity:      
Common stock; $.001 par value; 300,000 shares authorized; 93,335, 92,139 and 92,784 shares issued, respectively 93 93 92
Additional paid-in capital 1,390,582 1,383,848 1,383,430
Accumulated other comprehensive loss (16,692) (16,692) (16,635)
Retained earnings 385,685 410,349 529,844
Treasury stock, at cost, 34,295, 33,810 and 34,078 shares, respectively (1,067,641) (1,063,855) (1,059,502)
Total shareholders' equity 692,027 713,743 837,229
Commitments and contingencies         
Total liabilities and shareholders' equity $ 4,141,177 $ 3,732,536 $ 4,340,294
[1] Excludes intercompany balances.