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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 28, 2018
Apr. 29, 2017
Current assets:    
Cash and cash equivalents $ 10,769 $ 11,993
Receivables, net 64,562 67,294
Merchandise inventories, net 958,196 946,909
Prepaid expenses and other current assets 65,153 101,816
Total current assets 1,098,680 1,128,012
Property and equipment:    
Land and land improvements 2,541 2,541
Buildings and leasehold improvements 1,080,952 1,072,007
Fixtures and equipment 1,523,485 1,608,433
Property and equipment, gross 2,606,978 2,682,981
Less accumulated depreciation and amortization 2,351,454 2,406,859
Net property and equipment 255,524 276,122
Goodwill 71,593 207,381
Intangible assets, net 309,649 310,205
Other non-current assets 14,122 11,201
Total assets [1] 1,749,568 1,932,921
Current liabilities:    
Accounts payable 458,896 473,686
Accrued liabilities 260,209 283,157
Gift card liabilities 323,465 351,424
Total current liabilities 1,042,570 1,108,267
Long-term debt 158,700 64,900
Deferred taxes 52,044 86,132
Other long-term liabilities 84,271 99,311
Shareholders' equity:    
Common stock; $0.001 par value; 300,000 shares authorized; 112,238 and 111,933 shares issued, respectively 112 112
Additional paid-in capital 1,749,555 1,741,380
Accumulated other comprehensive income 276 315
Retained earnings (216,236) (46,425)
Treasury stock, at cost, 39,585 and 39,497 shares, respectively (1,121,724) (1,121,071)
Total shareholders' equity 411,983 574,311
Commitments and contingencies
Total liabilities and shareholders' equity $ 1,749,568 $ 1,932,921
[1] Excludes intercompany balances.