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Schedule of Classes of Assets and Liabilities for Discontinued Operations (Detail)
$ in Thousands
May 02, 2015
USD ($)
Carrying amounts of assets included as part of discontinued operations:  
Cash and cash equivalents $ 59,714
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 59,714
Receivables, net 38,311
Merchandise inventories, net 297,425
Prepaid expenses and other current assets 52,176
Total current assets 447,626
Property and equipment:  
Buildings and leasehold improvements 149,065
Fixtures and equipment 335,404
Property and equipment 484,469
Less accumulated depreciation and amortization 376,911
Net property and equipment 107,558
Goodwill 274,070
Intangible assets, net 198,190
Other non-current assets 39,883
Total assets classified as discontinued operations in the consolidated balance sheet 1,067,327
Carrying amounts of liabilities included as part of discontinued operations:  
Accounts payable 170,490
Accrued liabilities 133,123
Total current liabilities 303,613
Long-term deferred taxes 41,924
Other long-term liabilities 34,093
Total liabilities classified as discontinued operations in the consolidated balance sheet $ 379,630