XML 87 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Apr. 29, 2017
Apr. 30, 2016
Deferred tax assets:    
Accrued liabilities $ 110,029 $ 124,475
Inventory   3,844
Insurance liability 7,973 8,392
Loss and credit carryovers 31,221 31,100
Lease transactions 7,131 13,813
Pension and post-retirement healthcare 581 670
Stock-based compensation 3,182 1,918
Other 1,379 503
Gross deferred tax assets 161,496 184,715
Valuation allowance (7,644) (7,903)
Net deferred tax assets 153,852 176,812
Deferred tax liabilities:    
Prepaid expenses (4,670) (5,678)
Goodwill and intangible asset amortization (140,270) (133,267)
Inventory (2,608)  
Investment in Barnes & Noble.com (78,756) (78,650)
Depreciation (13,680) (13,234)
Gross deferred tax liabilities (239,984) (230,829)
Net deferred tax liabilities $ (86,132) $ (54,017)