XML 60 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations of Barnes & Noble Education, Inc. (Tables)
12 Months Ended
Apr. 28, 2018
Schedule of Operations and Classes of Assets and Liabilities of Discontinued Operations

The following financial information presents the discontinued operations for fiscal 2016:

 

     Fiscal 2016  

Sales

   $ 238,983  

Cost of sales and occupancy

     186,697  
  

 

 

 
Gross profit      52,286  

Selling and administrative expenses

     94,933  

Depreciation and amortization

     13,100  
  

 

 

 

Operating loss from discontinued operations

     (55,747

Interest expense, net and amortization of deferred financing fees

     3  
  

 

 

 

Loss before income taxes from discontinued operations

     (55,750

Income tax benefit

     (16,604
  

 

 

 

Net loss from discontinued operations

   $ (39,146