Segment Reporting (Tables)

6 Months Ended

Oct. 31, 2015

Summarized Financial Information of Reportable Segments

Summarized financial information concerning the Company’s reportable segments is presented below:

Sales by Segment	13 weeks ended						26 weeks ended
	October 31, 2015			November 1, 2014			October 31, 2015			November 1, 2014
B&N Retail	$	860,705			888,159		$	1,799,703			1,842,966
NOOK		43,496			63,866			97,831			133,893
Elimination		(9,547	)		(15,481	)		(24,321	)		(29,962	)
Total	$	894,654			936,544		$	1,873,213			1,946,897

Sales by Product Line	13 weeks ended						26 weeks ended
	October 31, 2015			November 1, 2014			October 31, 2015			November 1, 2014
Media (a)		71%			71%			72%			72%
Digital (b)		5%			7%			6%			8%
Other (c)		24%			22%			22%			20%
Total		100%			100%			100%			100%
Depreciation and Amortization	13 weeks ended						26 weeks ended
	October 31, 2015			November 1, 2014			October 31, 2015			November 1, 2014
B&N Retail	$	26,446			26,968		$	51,226			54,372
NOOK		8,618			9,986			17,491			20,307
Total	$	35,064			36,954		$	68,717			74,679
Operating Profit (Loss)	13 weeks ended						26 weeks ended
	October 31, 2015			November 1, 2014			October 31, 2015			November 1, 2014
B&N Retail	$	(25,662	)		(2,756	)	$	(5,138	)		34,830
NOOK		(29,897	)		(46,381	)		(56,106	)		(60,823	)
Total	$	(55,559	)		(49,137	)	$	(61,244	)		(25,993	)

Capital Expenditures	13 weeks ended				26 weeks ended
	October 31, 2015		November 1, 2014		October 31, 2015		November 1, 2014
B&N Retail	$	24,780		19,376	$	44,545		35,284
NOOK		3,254		4,964		6,176		12,914
Total	$	28,034		24,340	$	50,721		48,198

Total Assets (d)	October 31, 2015		November 1, 2014
B&N Retail	$	2,030,792		2,018,388
NOOK		416,934		416,966
Discontinued Operations		—		1,404,462
Total	$	2,447,726		3,839,816

^(a) Includes tangible books, music, movies, rentals and newsstand.

^(b) Includes NOOK, related accessories, eContent and warranties.

^(c)  Includes Toys & Games, café products, gifts and miscellaneous other.

^(d)  Excludes intercompany balances.

Reconciliation of Operating Loss from Reportable Segments

A reconciliation of operating loss from reportable segments to loss from continuing operations before taxes in the consolidated financial statements is as follows:

	13 weeks ended						26 weeks ended
	October 31, 2015			November 1, 2014			October 31, 2015			November 1, 2014
Reportable segments operating loss	$	(55,559	)		(49,137	)	$	(61,244	)		(25,993	)
Interest expense, net and amortization of deferred financing costs		2,338			5,288			5,257			11,202
Consolidated loss before taxes	$	(57,897	)		(54,425	)	$	(66,501	)		(37,195	)