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Intangible Assets and Goodwill
9 Months Ended
Jan. 26, 2019
Intangible Assets and Goodwill
  9.

Intangible Assets and Goodwill

 

            As of January 26, 2019  

Amortizable Intangible Assets

   Useful
Life
     Gross Carrying
Amount
     Accumulated
Amortization
     Total  

Other

     3-10      $ 6,611        (6,579    $ 32  
     

 

 

    

 

 

    

 

 

 
      $ 6,611        (6,579    $ 32  
     

 

 

    

 

 

    

 

 

 

Unamortizable Intangible Assets (a)

          Trade name      Publishing
contracts
     Total  

Balance at January 27, 2018

 

   $ 293,400      $ 15,894      $ 309,294  

Impairment

 

     —          (5,594      (5,594
     

 

 

    

 

 

    

 

 

 

Balance at January 26, 2019

      $ 293,400      $ 10,300      $ 303,700  
           

 

 

 

Total amortizable and unamortizable intangible assets as of January 26, 2019

 

   $ 303,732  
           

 

 

 

 

            As of January 27, 2018  

Amortizable Intangible Assets

   Useful
Life
     Gross Carrying
Amount
     Accumulated
Amortization
     Total  

Technology

     5-10      $ 10,710        (10,303    $ 407  

Other

     3-10        6,524        (6,468      56  
     

 

 

    

 

 

    

 

 

 
      $ 17,234        (16,771    $ 463  
     

 

 

    

 

 

    

 

 

 

Unamortizable Intangible Assets (a)

                           

Trade name

 

   $ 293,400  

Publishing contracts

 

     15,894  
           

 

 

 
            $ 309,294  
           

 

 

 

Total amortizable and unamortizable intangible assets as of January 27, 2018

 

   $ 309,757  
           

 

 

 

 

  (a) 

See Note 3 to these Consolidated Financial Statements.

All amortizable intangible assets are being amortized over their useful life on a straight-line basis.

 

Aggregate Amortization Expense

      

For the 39 weeks ended January 26, 2019

   $ 388  

For the 39 weeks ended January 27, 2018

   $ 514  

 

Estimated Amortization Expense

      

(12 months ending on or about April 30)

  

2019

   $ 404  

2020

   $ 16  

The carrying amounts of goodwill, which relate to the B&N Retail reporting unit, was $71,593 and $73,769 as of January 26, 2019 and January 27, 2018, respectively. See Note 3 to these Consolidated Financial Statements.