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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 26, 2019
Apr. 28, 2018
Jan. 27, 2018
Current assets:      
Cash and cash equivalents $ 15,863 $ 10,769 $ 11,500
Receivables, net 62,246 64,562 62,952
Merchandise inventories, net 1,000,306 958,196 975,055
Prepaid expenses and other current assets 68,178 65,153 79,175
Total current assets 1,146,593 1,098,680 1,128,682
Property and equipment:      
Land and land improvements 2,541 2,541 2,541
Buildings and leasehold improvements 1,062,749 1,080,952 1,075,491
Fixtures and equipment 1,538,834 1,523,485 1,650,352
Property and equipment, gross 2,604,124 2,606,978 2,728,384
Less accumulated depreciation and amortization 2,358,560 2,351,454 2,466,032
Net property and equipment 245,564 255,524 262,352
Goodwill 71,593 71,593 73,769
Intangible assets, net 303,732 309,649 309,757
Other non-current assets 16,667 14,122 13,285
Total assets 1,784,149 [1] 1,749,568 1,787,845 [1]
Current liabilities:      
Accounts payable 510,532 458,896 490,886
Accrued liabilities 271,623 260,209 285,598
Gift card liabilities 239,296 323,465 358,609
Total current liabilities 1,021,451 1,042,570 1,135,093
Long-term debt 129,251 158,700 59,805
Deferred taxes 72,147 52,044 58,118
Other long-term liabilities 87,802 84,271 91,712
Shareholders' equity:      
Common stock; $0.001 par value; 300,000 shares authorized; 112,763, 112,238 and 112,238 shares issued, respectively 112 112 112
Additional paid-in capital 1,752,646 1,749,555 1,747,478
Accumulated other comprehensive income 276 276 315
Retained earnings (156,965) (216,236) (183,064)
Treasury stock, at cost, 39,738, 39,585 and 39,585 shares, respectively (1,122,571) (1,121,724) (1,121,724)
Total shareholders' equity 473,498 411,983 443,117
Commitments and contingencies
Total liabilities and shareholders' equity $ 1,784,149 $ 1,749,568 $ 1,787,845
[1] (b) Excludes intercompany balances.