Segment Reporting (Tables)

6 Months Ended

Oct. 27, 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						26 weeks ended
	October 27, 2018			October 28, 2017			October 27, 2018			October 28, 2017
B&N Retail	$	753,185			769,709		$	1,528,903			1,599,745
NOOK		21,763			25,964			47,033			55,464
Elimination (a)		(3,760	)		(4,556	)		(9,972	)		(10,776	)
Total	$	771,188			791,117		$	1,565,964			1,644,433

Depreciation and Amortization	13 weeks ended				26 weeks ended
	October 27, 2018		October 28, 2017		October 27, 2018		October 28, 2017
B&N Retail	$	21,888		24,117	$	43,166		47,196
NOOK		2,560		3,082		5,167		6,401
Total	$	24,448		27,199	$	48,333		53,597

Operating Loss	13 weeks ended						26 weeks ended
	October 27, 2018			October 28, 2017			October 27, 2018			October 28, 2017
B&N Retail	$	(25,242	)		(49,311	)	$	(41,110	)		(61,821	)
NOOK		(1,518	)		(2,921	)		(1,851	)		(5,623	)
Total	$	(26,760	)		(52,232	)	$	(42,961	)		(67,444	)

Capital Expenditures	13 weeks ended				26 weeks ended
	October 27, 2018		October 28, 2017		October 27, 2018		October 28, 2017
B&N Retail	$	36,749		27,045	$	48,979		45,944
NOOK		1,493		1,782		2,867		3,588
Total	$	38,242		28,827	$	51,846		49,532

Total Assets (b)	October 27, 2018		October 28, 2017
B&N Retail	$	1,931,335		2,174,430
NOOK		24,824		28,258
Total	$	1,956,159		2,202,688

^(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						26 weeks ended
	October 27, 2018			October 28, 2017			October 27, 2018			October 28, 2017
Reportable segments operating loss	$	(26,760	)		(52,232	)	$	(42,961	)		(67,444	)
Interest expense, net and amortization of deferred financing costs		3,432			2,678			6,684			4,718
Consolidated loss before taxes	$	(30,192	)		(54,910	)	$	(49,645	)		(72,162	)