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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Nov. 01, 2014
Oct. 26, 2013
Cash flows from operating activities:    
Net loss $ (16,151) $ (73,793)
Adjustments to reconcile net loss to net cash flows from operating activities:    
Depreciation and amortization (including amortization of deferred financing fees) 102,470 111,552
Stock-based compensation expense 13,271 5,681
Deferred taxes   (188)
Loss on disposal of property and equipment 1,814 259
Decrease in other long-term liabilities (18,474) (11,715)
Changes in operating assets and liabilities, net (28,333) 113,988
Net cash flows provided by operating activities 54,597 145,784
Cash flows from investing activities:    
Purchases of property and equipment (72,803) (70,137)
Net (increase) decrease in other noncurrent assets (6,200) 2,038
Net cash flows used in investing activities (79,003) (68,099)
Cash flows from financing activities:    
Net proceeds from Microsoft commercial agreement financing arrangement 42,243 42,397
Proceeds from credit facility 132,800 573,700
Payments on credit facility (68,800) (545,700)
Proceeds from exercise of common stock options 436  
Purchase of treasury stock (2,960) (3,578)
Cash dividends paid to shareholders (8,144) (7,884)
Excess tax benefit from stock-based compensation 695 164
Payment of Junior Seller Note (127,250)  
Net cash flows provided by (used in) financing activities (30,980) 59,099
Net increase (decrease) in cash and cash equivalents (55,386) 136,784
Cash and cash equivalents at beginning of period 340,171 160,470
Cash and cash equivalents at end of period 284,785 297,254
Changes in operating assets and liabilities, net:    
Receivables, net (14,502) (43,937)
Merchandise inventories (309,866) (181,126)
Prepaid expenses and other current assets (57,492) (47,956)
Accounts payable and accrued liabilities 353,527 387,007
Changes in operating assets and liabilities, net (28,333) 113,988
Supplemental cash flow information:    
Interest 12,768 10,418
Income taxes (net of refunds) 24,192 574
Non-cash financing activity:    
Accrued dividend on redeemable preferred stock $ 3,941 $ 3,942