Segment Reporting (Tables)

3 Months Ended

Jul. 28, 2018

Summarized Financial Information of Reportable Segments

Summarized financial information concerning the Company’s reportable segments is presented below:

Sales by Segment	13 weeks ended
	July 28, 2018			July 29, 2017
B&N Retail	$	775,718			830,036
NOOK		25,270			29,500
Elimination (a)		(6,212	)		(6,220	)
Total	$	794,776			853,316

Depreciation and Amortization	13 weeks ended
	July 28, 2018		July 29, 2017
B&N Retail	$	21,278		23,079
NOOK		2,607		3,319
Total	$	23,885		26,398

Operating Loss	13 weeks ended
	July 28, 2018			July 29, 2017
B&N Retail	$	(15,868	)		(12,510	)
NOOK		(333	)		(2,702	)
Total	$	(16,201	)		(15,212	)

Capital Expenditures	13 weeks ended
	July 28, 2018		July 29, 2017
B&N Retail	$	12,230		18,899
NOOK		1,374		1,806
Total	$	13,604		20,705

Total Assets (b)
	As of July 28, 2018		As of July 29, 2017
B&N Retail	$	1,713,984		1,905,471
NOOK		24,581		29,887
Total	$	1,738,565		1,935,358

^(a) Represents sales from NOOK to B&N Retail on a sell-through basis.

^(b) Excludes intercompany balances.

Reconciliation of Operating Income (Loss) from Reportable Segments

A reconciliation of operating loss from reportable segments to loss before taxes in the consolidated financial statements is as follows:

	13 weeks ended
	July 28, 2018			July 29, 2017
Reportable segments operating loss	$	(16,201	)		(15,212	)
Interest expense, net and amortization of deferred financing fees		3,252			2,040
Consolidated loss before taxes	$	(19,453	)		(17,252	)