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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Apr. 28, 2018
Apr. 29, 2017
Deferred tax assets:    
Accrued liabilities $ 70,891 $ 110,029
Insurance liability 4,830 7,973
Loss and credit carryovers 43,704 31,221
Lease transactions 93 7,131
Pension and post-retirement healthcare 340 581
Stock-based compensation 2,237 3,182
Other 1,542 1,379
Gross deferred tax assets 123,637 161,496
Valuation allowance (45,861) (7,644)
Net deferred tax assets 77,776 153,852
Deferred tax liabilities:    
Prepaid expenses (2,779) (4,670)
Goodwill and intangible asset amortization (65,910) (140,270)
Inventory (1,440) (2,608)
Investment in Barnes & Noble.com (53,304) (78,756)
Depreciation (6,387) (13,680)
Gross deferred tax liabilities (129,820) (239,984)
Net deferred tax liabilities $ (52,044) $ (86,132)