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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 30, 2016
Apr. 30, 2016
Aug. 01, 2015
Current assets:      
Cash and cash equivalents $ 14,279 $ 13,838 $ 21,165
Receivables, net 102,289 124,917 64,389
Merchandise inventories, net 988,172 933,723 1,018,290
Prepaid expenses and other current assets 118,588 105,912 118,922
Current assets of discontinued operations     833,519
Total current assets 1,223,328 1,178,390 2,056,285
Property and equipment:      
Land and land improvements 2,541 2,541 2,541
Buildings and leasehold improvements 1,052,576 1,058,452 1,055,067
Fixtures and equipment 1,578,172 1,560,005 1,556,049
Property and equipment, gross 2,633,289 2,620,998 2,613,657
Less accumulated depreciation and amortization 2,343,382 2,322,418 2,283,038
Net property and equipment 289,907 298,580 330,619
Goodwill 211,276 211,276 215,197
Intangible assets, net 310,713 310,904 315,277
Other non-current assets 12,930 13,632 6,537
Non-current assets of discontinued operations     623,218
Total assets 2,048,154 [1] 2,012,782 3,547,133 [1]
Current liabilities:      
Accounts payable 579,777 480,574 601,300
Accrued liabilities 307,374 360,194 313,455
Gift card liabilities 360,679 353,103 344,239
Current liabilities of discontinued operations     699,032
Total current liabilities 1,247,830 1,193,871 1,958,026
Long-term debt 64,600 47,200  
Long-term deferred taxes 54,290 54,017 15,739
Other long-term liabilities 111,341 114,184 158,562
Non-current liabilities of discontinued operations     76,406
Shareholders' equity:      
Common stock; $0.001 par value; 300,000 shares authorized; 111,416, 110,382 and 111,228 shares issued, respectively 112 112 110
Additional paid-in capital 1,740,843 1,738,034 2,134,484
Accumulated other comprehensive income (loss) 198 151 (16,533)
Retained earnings (50,007) (24,349) 301,264
Treasury stock, at cost, 38,845, 34,892 and 37,941 shares, respectively (1,121,053) (1,110,438) (1,080,925)
Total shareholders' equity 570,093 603,510 1,338,400
Commitments and contingencies
Total liabilities and shareholders' equity $ 2,048,154 $ 2,012,782 $ 3,547,133
[1] Excludes intercompany balances.