XML 46 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Revenue Recognition - Additional Information (Detail) (USD $)
6 Months Ended
Nov. 01, 2014
May 03, 2014
Oct. 26, 2013
Deferred Revenue Arrangement [Line Items]      
Estimated life of NOOK, years 2 years    
Nook
     
Deferred Revenue Arrangement [Line Items]      
Recognized over 2 years    
Deferred revenue $ 5,230,000 $ 9,934,000 $ 12,816,000
Nook | Minimum
     
Deferred Revenue Arrangement [Line Items]      
Average percent, NOOK's sales price 0.00%    
Nook | Maximum
     
Deferred Revenue Arrangement [Line Items]      
Average percent, NOOK's sales price 3.00%    
Annual Fee
     
Deferred Revenue Arrangement [Line Items]      
Non-refundable, after first 30 days, annual fee $ 25