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Disclosure - Schedule of Classes of Assets and Liabilities for Discontinued Operations (Detail)
$ in Thousands
Aug. 01, 2015
USD ($)
Carrying amounts of assets included as part of discontinued operations:  
Cash and cash equivalents $ 16,029
Total current assets 833,519
Carrying amounts of liabilities included as part of discontinued operations:  
Total current liabilities 699,032
Barnes & Noble Education, Inc | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff  
Carrying amounts of assets included as part of discontinued operations:  
Cash and cash equivalents 16,029
Receivables, net 35,460
Merchandise inventories, net 766,768
Prepaid expenses and other current assets 15,262
Total current assets 833,519
Property and equipment:  
Buildings and leasehold improvements 154,524
Fixtures and equipment 341,708
Property and equipment 496,232
Less accumulated depreciation and amortization 387,449
Net property and equipment 108,783
Goodwill 274,070
Intangible assets, net 195,627
Other non-current assets 44,738
Total assets classified as discontinued operations in the consolidated balance sheet 1,456,737
Carrying amounts of liabilities included as part of discontinued operations:  
Accounts payable 601,240
Accrued liabilities 97,792
Total current liabilities 699,032
Long-term deferred taxes 42,001
Other long-term liabilities 34,405
Total liabilities classified as discontinued operations in the consolidated balance sheet $ 775,438