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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 28, 2018
Apr. 28, 2018
Jul. 29, 2017
Current assets:      
Cash and cash equivalents $ 11,565 $ 10,769 $ 11,978
Receivables, net 66,344 64,562 64,016
Merchandise inventories, net 940,392 958,196 950,658
Prepaid expenses and other current assets 76,030 65,153 110,314
Total current assets 1,094,331 1,098,680 1,136,966
Property and equipment:      
Land and land improvements 2,541 2,541 2,541
Buildings and leasehold improvements 1,083,364 1,080,952 1,069,981
Fixtures and equipment 1,532,234 1,523,485 1,625,127
Property and equipment, gross 2,618,139 2,606,978 2,697,649
Less accumulated depreciation and amortization 2,372,719 2,351,454 2,427,178
Net property and equipment 245,420 255,524 270,471
Goodwill 71,593 71,593 207,381
Intangible assets, net 309,539 309,649 310,010
Other non-current assets 17,682 14,122 10,530
Total assets 1,738,565 [1] 1,749,568 1,935,358 [1]
Current liabilities:      
Accounts payable 470,530 458,896 511,226
Accrued liabilities 256,588 260,209 265,400
Gift card liabilities 223,950 323,465 337,965
Total current liabilities 951,068 1,042,570 1,114,591
Long-term debt 178,700 158,700 84,100
Deferred taxes 72,147 52,044 83,785
Other long-term liabilities 82,764 84,271 97,099
Shareholders' equity:      
Common stock; $0.001 par value; 300,000 shares authorized; 112,569, 112,092 and 112,238 shares issued, respectively 112 112 112
Additional paid-in capital 1,750,019 1,749,555 1,744,013
Accumulated other comprehensive income 276 276 315
Retained earnings (174,086) (216,236) (67,131)
Treasury stock, at cost, 39,716, 39,558 and 39,585 shares, respectively (1,122,435) (1,121,724) (1,121,526)
Total shareholders' equity 453,886 411,983 555,783
Commitments and contingencies
Total liabilities and shareholders' equity $ 1,738,565 $ 1,749,568 $ 1,935,358
[1] (b) Excludes intercompany balances.