XML 43 R53.htm IDEA: XBRL DOCUMENT v3.3.0.814
Summarized Financial Information Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2015
Nov. 01, 2014
Oct. 31, 2015
Nov. 01, 2014
May. 02, 2015
Segment Reporting Information [Line Items]          
Sales $ 894,654 $ 936,544 $ 1,873,213 $ 1,946,897  
Depreciation and amortization $ 35,064 $ 36,954 $ 68,717 $ 74,679  
Sales by Product Line 100.00% 100.00% 100.00% 100.00%  
Operating Profit (Loss) $ (55,559) $ (49,137) $ (61,244) $ (25,993)  
Capital Expenditures 28,034 24,340 50,721 48,198  
Total Assets $ 2,447,726 [1] $ 3,839,816 [1] $ 2,447,726 [1] $ 3,839,816 [1] $ 3,255,239
Media          
Segment Reporting Information [Line Items]          
Sales by Product Line [2] 71.00% 71.00% 72.00% 72.00%  
Digital          
Segment Reporting Information [Line Items]          
Sales by Product Line [3] 5.00% 7.00% 6.00% 8.00%  
Other          
Segment Reporting Information [Line Items]          
Sales by Product Line [4] 24.00% 22.00% 22.00% 20.00%  
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff          
Segment Reporting Information [Line Items]          
Total Assets [1]   $ 1,404,462   $ 1,404,462  
B&N Retail          
Segment Reporting Information [Line Items]          
Total Assets [1] $ 2,030,792 2,018,388 $ 2,030,792 2,018,388  
Nook          
Segment Reporting Information [Line Items]          
Total Assets [1] 416,934 416,966 416,934 416,966  
Operating Segments | B&N Retail          
Segment Reporting Information [Line Items]          
Sales 860,705 888,159 1,799,703 1,842,966  
Depreciation and amortization 26,446 26,968 51,226 54,372  
Operating Profit (Loss) (25,662) (2,756) (5,138) 34,830  
Capital Expenditures 24,780 19,376 44,545 35,284  
Operating Segments | Nook          
Segment Reporting Information [Line Items]          
Sales 43,496 63,866 97,831 133,893  
Depreciation and amortization 8,618 9,986 17,491 20,307  
Operating Profit (Loss) (29,897) (46,381) (56,106) (60,823)  
Capital Expenditures 3,254 4,964 6,176 12,914  
Elimination          
Segment Reporting Information [Line Items]          
Sales $ (9,547) $ (15,481) $ (24,321) $ (29,962)  
[1] Excludes intercompany balances.
[2] Includes tangible books, music, movies, rentals and newsstand.
[3] Includes NOOK, related accessories, eContent and warranties.
[4] Includes Toys & Games, café products, gifts and miscellaneous other.