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Intangible Assets and Goodwill (Tables)
9 Months Ended
Jan. 27, 2018
Amortizable Intangible Assets and Unamortizable Intangible Assets
     Useful
Life
     As of January 27, 2018  

Amortizable Intangible Assets

      Gross Carrying
Amount
     Accumulated
Amortization
     Total  

Technology

     5-10      $ 10,710        (10,303    $ 407  

Other

     3-10        6,524        (6,468      56  
     

 

 

    

 

 

    

 

 

 
      $ 17,234        (16,771    $ 463  
     

 

 

    

 

 

    

 

 

 

 

Unamortizable Intangible Assets

      

Trade name

   $ 293,400  

Publishing contracts

     15,894  
  

 

 

 
   $ 309,294  
  

 

 

 

Total amortizable and unamortizable intangible assets as of January 27, 2018

   $ 309,757  
  

 

 

 

 

            As of January 28, 2017  

Amortizable Intangible Assets

   Useful
Life
     Gross Carrying
Amount
     Accumulated
Amortization
     Total  

Technology

     5-10      $ 10,710        (9,895    $ 815  

Distribution contracts

     10        8,325        (8,127      198  

Other

     3-10        6,418        (6,356      62  
     

 

 

    

 

 

    

 

 

 
      $ 25,453        (24,378    $ 1,075  
     

 

 

    

 

 

    

 

 

 

 

Unamortizable Intangible Assets

      

Trade name

   $ 293,400  

Publishing contracts

     15,894  
  

 

 

 
   $ 309,294  
  

 

 

 

Total amortizable and unamortizable intangible assets as of January 28, 2017

   $ 310,369  
  

 

 

 
Aggregate Amortization Expense

Aggregate Amortization Expense

      

For the 39 weeks ended January 27, 2018

   $ 514  

For the 39 weeks ended January 28, 2017

   $ 577  
Estimated Amortization Expense

Estimated Amortization Expense

      

(12 months ending on or about April 30)

  

2018

   $ 631  

2019

   $ 346  
Schedule of Goodwill

The carrying amounts of goodwill, which relate to the B&N Retail reporting unit, as of January 27, 2018 and January 28, 2017 are as follows:

 

     Total Company  

Balance as of January 28, 2017

   $ 211,276  

Fiscal 2017 benefit of excess tax amortization

     (3,895

Impairment charge

     (133,612
  

 

 

 

Balance as of January 27, 2018

   $ 73,769