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Intangible Assets and Goodwill (Tables)
6 Months Ended
Nov. 01, 2014
Amortizable Intangible Assets and Unamortizable Intangible Assets
          As of November 1, 2014  

Amortizable Intangible Assets:

   Useful
Life
   Gross Carrying
Amount
     Accumulated
Amortization
    Total  

Customer relationships

   4-25    $ 271,938       $ (68,788   $ 203,150   

Technology

   4-10      10,710         (7,870     2,840   

Distribution contracts

   10      8,325         (7,460     865   

Other

   2-10      6,419         (6,172     247   
     

 

 

    

 

 

   

 

 

 
      $ 297,392       $ (90,290   $ 207,102   
     

 

 

    

 

 

   

 

 

 

 

Unamortizable Intangible Assets:

      

Trade Name

   $ 293,400   

Publishing contracts

     19,734   
  

 

 

 
   $ 313,134   
  

 

 

 

Total amortizable and unamortizable intangible assets

   $ 520,236   
  

 

 

 
Aggregate Amortization Expense

Aggregate Amortization Expense:

 

For the 26 weeks ended November 1, 2014

   $ 8,340   

For the 26 weeks ended October 26, 2013

   $ 8,700   
Estimated Amortization Expense

Estimated Amortization Expense:

      

(12 months ending on or about April 30)

  

2015

   $ 14,714   

2016

   $ 11,226   

2017

   $ 10,956   

2018

   $ 10,732   

2019

   $ 10,520   
Carrying Amount of Goodwill by Segment

The carrying amount of goodwill by segment as of November 1, 2014 is as follows:

 

     B&N Retail
Segment
     B&N College
Segment
     Total
Company
 

Balance as of November 1, 2014

   $ 219,119         274,070       $ 493,189