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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Apr. 27, 2019
Apr. 28, 2018
Deferred tax assets:    
Accrued liabilities $ 37,288 $ 70,891
Insurance liability 4,577 4,830
Loss and credit carryovers 50,413 43,704
Lease transactions   93
Pension and post-retirement healthcare 317 340
Stock-based compensation 1,821 2,237
Other 1,669 1,542
Gross deferred tax assets 96,085 123,637
Valuation allowance (42,503) (45,861)
Net deferred tax assets 53,582 77,776
Deferred tax liabilities:    
Prepaid expenses (2,419) (2,779)
Goodwill and intangible asset amortization (64,529) (65,910)
Inventory (930) (1,440)
Investment in Barnes & Noble.com (51,978) (53,304)
Depreciation (1,310) (6,387)
Lease transactions (2,677)  
Gross deferred tax liabilities (123,843) (129,820)
Net deferred tax liabilities $ (70,261) $ (52,044)