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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 31, 2015
Jan. 25, 2014
Jan. 31, 2015
Jan. 25, 2014
Sales $ 1,961,151us-gaap_SalesRevenueNet $ 1,995,790us-gaap_SalesRevenueNet $ 4,885,418us-gaap_SalesRevenueNet $ 5,059,451us-gaap_SalesRevenueNet
Cost of sales and occupancy 1,333,114us-gaap_CostOfMerchandiseSalesBuyingAndOccupancyCosts 1,392,349us-gaap_CostOfMerchandiseSalesBuyingAndOccupancyCosts 3,414,801us-gaap_CostOfMerchandiseSalesBuyingAndOccupancyCosts 3,625,867us-gaap_CostOfMerchandiseSalesBuyingAndOccupancyCosts
Gross profit 628,037us-gaap_GrossProfit 603,441us-gaap_GrossProfit 1,470,617us-gaap_GrossProfit 1,433,584us-gaap_GrossProfit
Selling and administrative expenses 430,663us-gaap_SellingGeneralAndAdministrativeExpense 430,369us-gaap_SellingGeneralAndAdministrativeExpense 1,175,869us-gaap_SellingGeneralAndAdministrativeExpense 1,193,788us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization 47,853us-gaap_DepreciationAndAmortization 54,356us-gaap_DepreciationAndAmortization 147,585us-gaap_DepreciationAndAmortization 163,039us-gaap_DepreciationAndAmortization
Operating profit 149,521us-gaap_OperatingIncomeLoss 118,716us-gaap_OperatingIncomeLoss 147,163us-gaap_OperatingIncomeLoss 76,757us-gaap_OperatingIncomeLoss
Interest expense, net and amortization of deferred financing fees 3,552bks_InterestExpenseNetAndAmortizationOfDeferredFinancingFees 7,761bks_InterestExpenseNetAndAmortizationOfDeferredFinancingFees 14,774bks_InterestExpenseNetAndAmortizationOfDeferredFinancingFees 22,868bks_InterestExpenseNetAndAmortizationOfDeferredFinancingFees
Income before taxes 145,969us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 110,955us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 132,389us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 53,889us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income taxes 73,801us-gaap_IncomeTaxExpenseBenefit 47,725us-gaap_IncomeTaxExpenseBenefit 76,372us-gaap_IncomeTaxExpenseBenefit 64,453us-gaap_IncomeTaxExpenseBenefit
Net income (loss) $ 72,168us-gaap_NetIncomeLoss $ 63,230us-gaap_NetIncomeLoss $ 56,017us-gaap_NetIncomeLoss $ (10,564)us-gaap_NetIncomeLoss
Income (loss) per common share        
Basic $ 0.96us-gaap_EarningsPerShareBasic $ 0.95us-gaap_EarningsPerShareBasic $ 0.58us-gaap_EarningsPerShareBasic $ (0.40)us-gaap_EarningsPerShareBasic
Diluted $ 0.93us-gaap_EarningsPerShareDiluted $ 0.86us-gaap_EarningsPerShareDiluted $ 0.58us-gaap_EarningsPerShareDiluted $ (0.40)us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding        
Basic 61,589us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 59,033us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 60,056us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 58,919us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 73,711us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 71,033us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 60,128us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 58,919us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding