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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 29, 2016
Apr. 30, 2016
Oct. 31, 2015
Current assets:      
Cash and cash equivalents $ 11,365 $ 13,838 $ 13,367
Receivables, net 75,744 124,917 82,355
Merchandise inventories, net 1,218,822 933,723 1,219,878
Prepaid expenses and other current assets 129,404 105,912 148,589
Total current assets 1,435,335 1,178,390 1,464,189
Property and equipment:      
Land and land improvements 2,541 2,541 2,541
Buildings and leasehold improvements 1,062,377 1,058,452 1,061,527
Fixtures and equipment 1,592,849 1,560,005 1,573,300
Property and equipment, gross 2,657,767 2,620,998 2,637,368
Less accumulated depreciation and amortization 2,369,074 2,322,418 2,314,184
Net property and equipment 288,693 298,580 323,184
Goodwill 211,276 211,276 215,197
Intangible assets, net 310,543 310,904 315,038
Other non-current assets 11,916 13,632 12,302
Total assets 2,257,763 [1] 2,012,782 2,329,910 [1]
Current liabilities:      
Accounts payable 717,220 480,574 730,387
Accrued liabilities 311,150 360,194 325,393
Gift card liabilities 344,044 353,103 330,474
Total current liabilities 1,372,414 1,193,871 1,386,254
Long-term debt 191,423 47,200 192,000
Long-term deferred taxes 54,290 54,017 15,795
Other long-term liabilities 110,844 114,184 153,435
Shareholders' equity:      
Common stock; $0.001 par value; 300,000 shares authorized; 111,560, 110,595 and 111,228 shares issued, respectively 112 112 111
Additional paid-in capital 1,741,120 1,738,034 1,731,696
Accumulated other comprehensive income (loss) 198 151 (16,533)
Retained earnings (81,319) (24,349) (51,045)
Treasury stock, at cost, 39,741, 34,961 and 37,941 shares, respectively (1,131,319) (1,110,438) (1,081,803)
Total shareholders' equity 528,792 603,510 582,426
Commitments and contingencies
Total liabilities and shareholders' equity $ 2,257,763 $ 2,012,782 $ 2,329,910
[1] Excludes intercompany balances.