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Consolidated Statement of Changes in Shareholders' Equity - 6 months ended Oct. 31, 2015 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Losses
Retained Earnings
Treasury Stock at Cost
Balance at May. 02, 2015 $ 1,189,358 $ 98 $ 1,927,997 $ (16,533) $ 357,512 $ (1,079,716)
Net loss (74,100)       (74,100)  
Exercise of 59 common stock options 607 1 606      
Stock options and restricted stock tax benefits 1,708   1,708      
Stock-based compensation expense 8,632   8,632      
Accretive dividend on preferred stockholders and membership interests (4,204)       (4,204)  
Inducement fee paid upon conversion of Series J preferred stock (3,657)       (3,657)  
Cash dividends declared (23,359)       (23,359)  
Accrued dividends for long-term incentive awards (190)       (190)  
Treasury stock acquired, 121 shares (2,087)         (2,087)
Dividend to preferred shareholders paid in shares (1,783)   1,783   (1,783)  
Common shares issued upon conversion of Series J preferred stock 200,262 12 200,250      
Cash settlement of equity award (8,022)   (8,022)      
Separation of B&N Education (702,522)   (401,258)   (301,264)  
Balance at Oct. 31, 2015 $ 582,426 $ 111 $ 1,731,696 $ (16,533) $ (51,045) $ (1,081,803)