$BNED
Barnes & Noble Education, Inc. Stock $bned

$bned Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-K Financial Statement

#000163411716000082 Filed on June 29, 2016

Income Statement

Concept	2016 Q2	2015 Q2	2015 Q1
Revenue	$294.8M	$274.0M	$521.6M
YoY Change	7.58%	-9.06%	7.96%
Cost Of Revenue	$187.4M	$172.9M	$399.9M
YoY Change	8.39%	-12.85%	8.88%
Gross Profit	$106.0M	$101.1M	$121.6M
YoY Change	4.86%	-1.72%	5.03%
Gross Profit Margin	35.98%	36.91%	23.32%
Selling, General & Admin	$87.00M	$88.00M	$94.69M
YoY Change	-1.14%	-1.68%	13.41%
% of Gross Profit	82.04%	87.02%	77.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$13.30M	$12.90M	$12.50M
YoY Change	3.1%	1.57%	5.04%
% of Gross Profit	12.54%	12.76%	10.28%
Operating Expenses	$100.4M	$100.8M	$94.69M
YoY Change	-0.4%	-1.37%	-0.64%
Operating Profit	$5.644M	$330.0K	$14.35M
YoY Change	1610.3%	-52.86%	-30.02%
Interest Expense	-$600.0K	-$200.0K	$0.00
YoY Change	200.0%	-33.33%
% of Operating Profit	-10.63%	-60.61%	0.0%
Other Income/Expense, Net
YoY Change
Pretax Income	-$4.800M	$100.0K	$14.32M
YoY Change	-4900.0%	-75.0%	-29.83%
Income Tax	-$2.000M	$400.0K	$5.665M
% Of Pretax Income		400.0%	39.57%
Net Earnings	-$2.796M	-$256.0K	$8.650M
YoY Change	992.19%	-142.67%	-28.51%
Net Earnings / Revenue	-0.95%	-0.09%	1.66%
Basic Earnings Per Share	-$0.06	-$0.01	$0.09
Diluted Earnings Per Share	-$0.06	-$0.01	$0.09
COMMON SHARES
Basic Shares Outstanding	46.31M shares		38.92M shares
Diluted Shares Outstanding			38.97M shares

Balance Sheet

Concept	2016 Q2	2015 Q2	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$28.60M	$44.80M	$174.6M
YoY Change	-36.16%	-68.95%
Cash & Equivalents	$28.57M	$44.82M	$174.6M
Short-Term Investments
Other Short-Term Assets	$6.500M	$4.600M	$30.30M
YoY Change	41.3%	-82.17%
Inventory	$312.7M	$297.4M	$462.1M
Prepaid Expenses
Receivables	$35.60M	$26.40M	$188.5M
Other Receivables	$15.30M	$50.20M	$0.00
Total Short-Term Assets	$446.5M	$471.0M	$925.2M
YoY Change	-5.21%	-11.39%
LONG-TERM ASSETS
Property, Plant & Equipment	$111.2M	$107.6M	$104.7M
YoY Change	3.37%	7.99%
Goodwill	$280.9M	$274.1M	$274.1M
YoY Change	2.5%	0.0%
Intangibles	$199.7M	$198.2M	$200.8M
YoY Change	0.74%
Long-Term Investments
YoY Change
Other Assets	$33.47M	$39.89M	$34.55M
YoY Change	-16.08%	32.07%
Total Long-Term Assets	$625.2M	$619.7M	$614.1M
YoY Change	0.89%	1.21%
TOTAL ASSETS
Total Short-Term Assets	$446.5M	$471.0M	$925.2M
Total Long-Term Assets	$625.2M	$619.7M	$614.1M
Total Assets	$1.072B	$1.091B	$1.539B
YoY Change	-1.74%	-4.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$152.2M	$155.2M	$492.2M
YoY Change	-1.95%	-6.28%
Accrued Expenses	$105.9M	$97.58M	$190.8M
YoY Change	8.51%	5.37%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$258.1M	$252.8M	$683.0M
YoY Change	2.09%	-2.1%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$75.38M	$69.49M	$62.67M
YoY Change	8.48%	2473.63%
Total Long-Term Liabilities	$75.38M	$69.49M	$62.67M
YoY Change	8.48%	2473.63%
TOTAL LIABILITIES
Total Short-Term Liabilities	$258.1M	$252.8M	$683.0M
Total Long-Term Liabilities	$75.38M	$69.49M	$62.67M
Total Liabilities	$363.3M	$364.0M	$817.1M
YoY Change	-0.19%	-49.39%
SHAREHOLDERS EQUITY
Retained Earnings	$27.00M
YoY Change
Common Stock	$700.0M	$0.00	$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$18.62M	$0.00	$0.00
YoY Change
Treasury Stock Shares	1.890M shares	0.000 shares	0.000 shares
Shareholders Equity	$708.4M	$726.7M	$722.2M
YoY Change
Total Liabilities & Shareholders Equity	$1.072B	$1.091B	$1.539B
YoY Change	-1.74%	-4.65%

Cashflow Statement

Concept	2016 Q2	2015 Q2	2015 Q1
OPERATING ACTIVITIES
Net Income	-$2.796M	-$256.0K	$8.650M
YoY Change	992.19%	-142.67%	-28.51%
Depreciation, Depletion And Amortization	$13.30M	$12.90M	$12.50M
YoY Change	3.1%	1.57%	5.04%
Cash From Operating Activities	-$39.00M	-$102.8M	-$67.10M
YoY Change	-62.06%	201.47%	-2.19%
INVESTING ACTIVITIES
Capital Expenditures	-$13.10M	-$13.40M	-$10.50M
YoY Change	-2.24%	35.35%	43.84%
Acquisitions
YoY Change
Other Investing Activities	-$15.90M	-$5.300M	$1.500M
YoY Change	200.0%	-581.82%	-16.67%
Cash From Investing Activities	-$28.90M	-$18.70M	-$9.000M
YoY Change	54.55%	114.94%	63.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-9.300M	3.900M	-2.300M
YoY Change	-338.46%	30.0%	-111.86%
NET CHANGE
Cash From Operating Activities	-39.00M	-102.8M	-67.10M
Cash From Investing Activities	-28.90M	-18.70M	-9.000M
Cash From Financing Activities	-9.300M	3.900M	-2.300M
Net Change In Cash	-77.20M	-117.6M	-78.40M
YoY Change	-34.35%	195.48%	43.33%
FREE CASH FLOW
Cash From Operating Activities	-$39.00M	-$102.8M	-$67.10M
Capital Expenditures	-$13.10M	-$13.40M	-$10.50M
Free Cash Flow	-$25.90M	-$89.40M	-$56.60M
YoY Change	-71.03%	269.42%	-7.67%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015	bned	Accretionofdividendsonpreferredstock Accretionofdividendsonpreferredstock	0	USD
CY2014	bned	Accretionofdividendsonpreferredstockdiluted Accretionofdividendsonpreferredstockdiluted	0	USD
CY2015	bned	Accretionofdividendsonpreferredstockdiluted Accretionofdividendsonpreferredstockdiluted	0	USD
CY2016	bned	Accretionofdividendsonpreferredstockdiluted Accretionofdividendsonpreferredstockdiluted	0	USD
CY2015	bned	Acquisitionofpreferredmembershipinterestshares Acquisitionofpreferredmembershipinterestshares	2737000	shares
CY2014	bned	Average Dilutive Options AverageDilutiveOptions	5000	shares
CY2015	bned	Average Dilutive Options AverageDilutiveOptions	41000	shares
CY2016	bned	Average Dilutive Options AverageDilutiveOptions	14000	shares
CY2014	bned	Averagedilutiverestrictedstockunits Averagedilutiverestrictedstockunits	0	shares
CY2015	bned	Averagedilutiverestrictedstockunits Averagedilutiverestrictedstockunits	0	shares
CY2016	bned	Averagedilutiverestrictedstockunits Averagedilutiverestrictedstockunits	227000	shares
CY2014	bned	Cost Of Rental Sales And Occupancy Costs CostOfRentalSalesAndOccupancyCosts	130430000	USD
CY2015	bned	Cost Of Rental Sales And Occupancy Costs CostOfRentalSalesAndOccupancyCosts	131125000	USD
CY2016	bned	Cost Of Rental Sales And Occupancy Costs CostOfRentalSalesAndOccupancyCosts	129725000	USD
	bned	Cost Of Repurchased Shares For Tax Wittholding For Share Based Compensation CostOfRepurchasedSharesForTaxWittholdingForShareBasedCompensation	2003000	USD
CY2016Q2	bned	Goodwill F Vover C Vpercentage GoodwillFVoverCVpercentage	0.09
CY2014	bned	Increase Decrease In Rental Inventories IncreaseDecreaseInRentalInventories	3003000	USD
CY2015	bned	Increase Decrease In Rental Inventories IncreaseDecreaseInRentalInventories	487000	USD
CY2016	bned	Increase Decrease In Rental Inventories IncreaseDecreaseInRentalInventories	210000	USD
CY2016	bned	Largest Suppliers Percentage LargestSuppliersPercentage	0.46
CY2014Q2	bned	Membership Interests MembershipInterests	383397000	USD
CY2015Q2	bned	Membership Interests MembershipInterests	0	USD
CY2016Q2	bned	Membership Interests MembershipInterests	0	USD
CY2015Q3	bned	Membership Interests MembershipInterests	0	USD
CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2015Q3	us-gaap	Common Stock Value CommonStockValue	0	USD
CY2015Q2	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	0	USD
CY2016Q2	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	486000	USD
CY2015Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	48186900	shares
CY2016	bned	Minimum Rent Expense Description MinimumRentExpenseDescription	Our contracts with colleges and universities are typically five years with renewal options, but can range from one to 15 years, and are typically cancelable by either party without penalty with 90 to120 days' notice. Annual projections below are based on current minimum guarantee amounts. In 60% of our contracts with colleges and universities, the minimum guaranteed amounts adjust annually to equal less than the prior year's commission earned.
CY2014	bned	Netchangein Barnes Noble Inc.Parent Investment NetchangeinBarnesNobleInc.ParentInvestment	64129000	USD
CY2015	bned	Netchangein Barnes Noble Inc.Parent Investment NetchangeinBarnesNobleInc.ParentInvestment	29334000	USD
CY2016	bned	Netchangein Barnes Noble Inc.Parent Investment NetchangeinBarnesNobleInc.ParentInvestment	-6423000	USD
CY2016	bned	Number Of New Stores NumberOfNewStores	39	Store
CY2016	bned	Number Of Students NumberOfStudents	5000000
CY2016	bned	Numberof Contracts NumberofContracts	472
CY2014Q2	bned	Parent Company Investment ParentCompanyInvestment	366240000	USD
CY2015Q2	bned	Parent Company Investment ParentCompanyInvestment	726669000	USD
CY2016Q2	bned	Parent Company Investment ParentCompanyInvestment	0	USD
CY2015Q3	bned	Parent Company Investment ParentCompanyInvestment	671836000	USD
CY2014	bned	Paymentsforpreferredmembershipinterest Paymentsforpreferredmembershipinterest	0	USD
CY2015	bned	Paymentsforpreferredmembershipinterest Paymentsforpreferredmembershipinterest	76175000	USD
CY2016	bned	Paymentsforpreferredmembershipinterest Paymentsforpreferredmembershipinterest	0	USD
CY2016	bned	Percentage Of Student Population Reached PercentageOfStudentPopulationReached	0.26
CY2014	bned	Rental Income Operating RentalIncomeOperating	211742000	USD
CY2015	bned	Rental Income Operating RentalIncomeOperating	228023000	USD
CY2016	bned	Rental Income Operating RentalIncomeOperating	228412000	USD
CY2015Q2	bned	Rental Inventory RentalInventory	47550000	USD
CY2016Q2	bned	Rental Inventory RentalInventory	47760000	USD
	bned	Transfers To From Parent Corporate Allocations Including Income Taxes TransfersToFromParentCorporateAllocationsIncludingIncomeTaxes	22445000	USD
CY2015	bned	Transfers To From Parent Corporate Allocations Including Income Taxes TransfersToFromParentCorporateAllocationsIncludingIncomeTaxes	29334000	USD
CY2015Q3	bned	Transfers To From Parent Corporate Allocations Including Income Taxes TransfersToFromParentCorporateAllocationsIncludingIncomeTaxes	-28868000	USD
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--04-30
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-04-30
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001634117
CY2016Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	46308085	shares
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2015Q4	dei	Entity Public Float EntityPublicFloat	707000000	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	Barnes & Noble Education, Inc.
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2016	dei	Trading Symbol TradingSymbol	BNED
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CY2016Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	152175000	USD
CY2015Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	97575000	USD
CY2016Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	105877000	USD
CY2015Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	376911000	USD
CY2016Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	403794000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1000	USD
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	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	0	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5717000	USD
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CY2015Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2313	USD
CY2016Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2320000	USD
CY2014	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
CY2015	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	488000	USD
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10294000	USD
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10252000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10477000	USD
CY2014	us-gaap	Asset Impairment Charges AssetImpairmentCharges	11	USD
CY2015	us-gaap	Asset Impairment Charges AssetImpairmentCharges	7	USD
CY2016	us-gaap	Asset Impairment Charges AssetImpairmentCharges	59000	USD
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CY2016Q2	us-gaap	Assets Assets	1071683000	USD
CY2015Q2	us-gaap	Assets Current AssetsCurrent	470966000	USD
CY2016Q2	us-gaap	Assets Current AssetsCurrent	446452000	USD
CY2016Q2	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount	6575000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	54697000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	132117000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	44816000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	28568000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	28568000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	77420000	USD
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CY2015Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00
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CY2015Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	0	shares
CY2016Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2016Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2014Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	0	shares
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CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	84000	USD
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1311157000	USD
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CY2014	us-gaap	Cost Of Merchandise Sales Buying And Occupancy Costs CostOfMerchandiseSalesBuyingAndOccupancyCosts	1180727000	USD
CY2015	us-gaap	Cost Of Merchandise Sales Buying And Occupancy Costs CostOfMerchandiseSalesBuyingAndOccupancyCosts	1198300000	USD
CY2016	us-gaap	Cost Of Merchandise Sales Buying And Occupancy Costs CostOfMerchandiseSalesBuyingAndOccupancyCosts	1224955000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	27574000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	22061000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	13019000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	32796000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	25550000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	14802000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	5222000	USD
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CY2015Q2	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	4082000	USD
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CY2016Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	43511000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	12941000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	12926000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	41733000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	29865000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	34949000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	42117000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	0	USD
CY2016Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3477000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	840000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1499000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	4075000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	6802000	USD
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CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	13241000	USD
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CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	1580000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	2138000	USD
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CY2015Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2016Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1394000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	76682000	USD
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CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4375000	USD
CY2014	us-gaap	Depreciation Depreciation	37720	USD
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CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	48014000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	50509000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	52690000	USD
CY2016	us-gaap	Description Of Types Of Products And Services From Which Each Reportable Segment Derives Its Revenues DescriptionOfTypesOfProductsAndServicesFromWhichEachReportableSegmentDerivesItsRevenues	We have determined that we operate within one reportable segment.
CY2014	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	1770000	USD
CY2015	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	6076000	USD
CY2016	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	0	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.88
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CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
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CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.88
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CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
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CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Other EffectiveIncomeTaxRateReconciliationTaxContingenciesOther	0
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Other EffectiveIncomeTaxRateReconciliationTaxContingenciesOther	0
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Other EffectiveIncomeTaxRateReconciliationTaxContingenciesOther	0
CY2016Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	10795000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y
CY2015Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	57115000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	67592000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	142028000	USD
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CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	11468000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	11506000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	11534000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	11542000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	255305000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	267255000	USD
CY2014Q2	us-gaap	Goodwill Goodwill	274070000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	274070000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	280911000	USD
CY2015	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	6841000	USD
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CY2014Q3	us-gaap	Gross Profit GrossProfit	47310000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	173511000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	121622000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	101130000	USD
CY2015	us-gaap	Gross Profit GrossProfit	443573000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	51544000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	175121000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	33350000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2751000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	120640000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	106044000	USD
CY2016	us-gaap	Gross Profit GrossProfit	453349000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	57940000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22834000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14218000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2667000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	32796000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	25171000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	13934000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	18610000	USD
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CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	9147000	USD
CY2014	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	9962000	USD
CY2015	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	11332000	USD
CY2016	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	11868000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	29988000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	22078000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	15323000	USD
CY2014	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	18569000	USD
CY2015	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	53660000	USD
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CY2015	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-8335000	USD
CY2016	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-5892000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1481000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	504000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2508000	USD
CY2014	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	2707000	USD
CY2015	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	37550000	USD
CY2016	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-25732000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	198190000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	199663000	USD
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CY2016	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1872000	USD
CY2014	us-gaap	Interest Paid InterestPaid	385000	USD
CY2015	us-gaap	Interest Paid InterestPaid	210000	USD
CY2016	us-gaap	Interest Paid InterestPaid	56000	USD
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CY2015Q2	us-gaap	Inventory Net InventoryNet	297424000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	312747000	USD
CY2016Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	3567000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	363999000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	363297000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1090668000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1071683000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	252778000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	258052000	USD
CY2016Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	69345000	USD
CY2014	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	8421	USD
CY2015Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	63673000	USD
CY2015	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	8614	USD
CY2016	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	8193	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	64129000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-46841000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-28289000	USD
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CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-58185000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-70740000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	50736000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	17725000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	82781000	USD
	us-gaap	Net Income Loss NetIncomeLoss	27002000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	35106000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	-26213000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	36951000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	8650000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-256000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	19132000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-26918000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	33401000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-3603000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-2796000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	84000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	32673000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	12743000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	84000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	32673000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	12743000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	84000	USD
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CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	33560000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	4623000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	748865	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	94006	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	102325	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	112547	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	120071	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	188989	USD
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CY2015	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	106011	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	101552	USD
CY2014	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	118873	USD
CY2015	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	125388	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	140743	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	217898	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	231399	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	242295	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	39885000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	33472000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	69488000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	75380000	USD
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CY2015	us-gaap	Other Nonrecurring Expense OtherNonrecurringExpense	0	USD
CY2016	us-gaap	Other Nonrecurring Expense OtherNonrecurringExpense	11987000	USD
CY2015Q2	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	1733000	USD
CY2016Q2	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	1871000	USD
CY2014	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	-808000	USD
CY2015	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	9733000	USD
CY2016	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	2107000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	18615000	USD
CY2014	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	0	USD
CY2015	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	76175000	USD
CY2016	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	0	USD
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	3251000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	17843000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	38253000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	48452000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	50790000	USD
CY2015Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00
CY2016Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
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CY2016	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our consolidated financial statements reflect our consolidated financial position, results of operations and cash flows in conformity with accounting principles generally accepted in the United States (“GAAP”). In the opinion of the Company’s management, the accompanying consolidated financial statements of the Company contain all adjustments (consisting of only normal recurring adjustments) necessary to present fairly its consolidated financial position and the results of its operations and cash flows for the periods reported. </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our fiscal year is comprised of 52 or 53 weeks, ending on the Saturday closest to the last day of April. Our business is highly seasonal, with the major portion of sales and operating profit realized during the second and third fiscal quarters, when college students generally purchase and rent textbooks for the upcoming semesters. The fiscal year periods for each of the last three fiscal years consisted of the 52 weeks ended </font><font style="font-family:inherit;font-size:10pt;">April 30, 2016</font><font style="font-family:inherit;font-size:10pt;"> (Fiscal 2016), 52 weeks ended </font><font style="font-family:inherit;font-size:10pt;">May 2, 2015</font><font style="font-family:inherit;font-size:10pt;"> (Fiscal 2015), and 53 weeks ended </font><font style="font-family:inherit;font-size:10pt;">May 3, 2014</font><font style="font-family:inherit;font-size:10pt;"> (Fiscal 2014).</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Stand-alone basis financial statements</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The results of operations for the 13 weeks ended August 1, 2015, Fiscal 2015, Fiscal 2014 (periods presented prior to the Spin-Off), (collectively referred to as the "stand-alone periods") reflected in our consolidated financial statements are presented on a stand-alone basis since we were still part of Barnes & Noble, Inc. Our consolidated financial statements were derived from the consolidated financial statements and accounting records of Barnes & Noble. Our consolidated financial statements include certain assets and liabilities that have historically been held at the Barnes & Noble corporate level but are specifically identifiable or otherwise attributable to us. For additional information, see </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Note 10. Barnes & Noble, Inc. Transactions</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Consolidated basis financial statements</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Spin-Off from Barnes & Noble, Inc. occurred on August 2, 2015 and therefore, the results of operations are presented on a consolidated basis for the 39 weeks ended </font><font style="font-family:inherit;font-size:10pt;">April 30, 2016</font><font style="font-family:inherit;font-size:10pt;"> (i.e. second, third and fourth quarter of fiscal 2016) which includes direct costs incurred with Barnes & Noble under various agreements. Certain corporate and shared service functions historically provided by Barnes & Noble (as described above) will continue to be provided by Barnes & Noble under the Transition Services Agreement. For additional information, see </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Note 10. Barnes & Noble, Inc. Transactions</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2016	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 3. </font><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Recent Accounting Pronouncements</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Pronouncements Adopted in Fiscal 2016</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2016-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation-Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting</font><font style="font-family:inherit;font-size:10pt;"> to provide guidance that changes the accounting for certain aspects of share-based payments to employees. The guidance requires the recognition of the income tax effects of awards in the income statement when the awards vest or are settled, thus eliminating additional paid-in capital pools. The guidance also allows for the employer to repurchase more of an employee’s shares for tax withholding purposes without triggering liability accounting. In addition, the guidance allows for a policy election to account for forfeitures as they occur rather than on an estimated basis. We are required to adopt this standard in the first quarter of fiscal 2018, but have early adopted this standard during the fourth quarter of fiscal 2016 as permitted. There was no impact upon adoption of this guidance since the recognition of income tax effects of awards was not materially different than amounts that had previously been recorded in our financial statements and we currently use an estimated average forfeiture rate to compute stock-based compensation expense.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued ASU No. 2016-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Liabilities-Extinguishments of Liabilities (Subtopic 405-20): Recognition of Breakage for Certain Prepaid Stored-Value Products (a consensus of the Emerging Issues Task Force)</font><font style="font-family:inherit;font-size:8pt;color:#3c3c3d;"> </font><font style="font-family:inherit;font-size:10pt;color:#3c3c3d;">to specify</font><font style="font-family:inherit;font-size:10pt;"> how prepaid stored-value product liabilities should be derecognized. We are required to adopt this standard in the first quarter of fiscal 2018, but have early adopted this standard during the fourth quarter of fiscal 2016 as permitted. This standard does not have an impact on our consolidated financial statements since we sell prepaid cards for vendors and the liability for the prepaid cards is not reflected on our consolidated balance sheets.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In November 2015, the FASB issued ASU No. 2015-17, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes (Topic 740) - Balance Sheet Classification of Deferred Taxes</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2015-17") to simplify the presentation of deferred income taxes. The amendments in this update require that deferred tax liabilities and assets be classified as noncurrent in a classified statement of financial position. The current requirement that deferred tax liabilities and assets of a tax-paying component of an entity be offset and presented as a single amount is not affected by the amendments in this update. We are required to adopt this standard in the first quarter of fiscal 2018, but have early adopted this standard retrospectively during the fourth quarter of fiscal 2016 as permitted. This standard impacts the classification of current deferred income taxes presented on our consolidated financial statements for Fiscal 2015 and Fiscal 2016. </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2015, the FASB issued ASU No. 2015-16, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Business Combinations (Topic 805) - Simplifying the Accounting for Measurement-Period Adjustments </font><font style="font-family:inherit;font-size:10pt;">("ASU 2015-16") to simplify the accounting for measurement-period adjustments resulting from business combinations. The amendments in this update eliminate the requirement to retrospectively account for measurement-period adjustments. Instead, these adjustments will be recognized in the period the adjustment amount is determined. We are required to adopt this standard in the first quarter of fiscal 2017, but have early adopted this standard during the second quarter of fiscal 2016 as permitted. Adoption of this standard will impact our consolidated financial statements to the extent adjustments to provisional amounts recorded for future acquisitions are determined subsequent to the period the acquisition is originally reported.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2015, the FASB issued ASU No. 2015-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Inventory (Topic 330) – Simplifying the Measurement of Inventory</font><font style="font-family:inherit;font-size:10pt;"> (“ASU 2015-11”). The amendments in this update state that inventory should be measured at the lower of cost and net realizable value. Net realizable value is the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. The update does not apply to inventory that is measured using last-in, first-out (“LIFO”) or the retail inventory method. The update applies to all other inventory, which includes inventory that is measured using first-in, first-out (“FIFO”) or average cost. We are required to adopt this standard in the first quarter of fiscal 2018, but have early adopted this standard during the first quarter of fiscal 2016 as permitted. This standard does not have an impact on our consolidated financial statements.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2015, the FASB issued ASU No. 2015-05, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles-Goodwill and Other-Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement</font><font style="font-family:inherit;font-size:10pt;"> (“ASU 2015-05”) to simplify the accounting for cloud computing arrangements. The amendments in this update requires that if a cloud computing arrangement includes a software license, then a customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. If a cloud computing arrangement does not include a software license, the customer should account for the arrangement as a service contract. The guidance will not change GAAP for a customer’s accounting for service contracts. We are required to adopt this standard in the first quarter of fiscal 2017, but have early adopted this standard during the fourth quarter of fiscal 2016 as permitted. This standard does not have an impact on our consolidated financial statements.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2015, the FASB issued ASU No. 2015-03, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Interest-Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs</font><font style="font-family:inherit;font-size:10pt;"> (“ASU 2015-03”) to simplify the presentation of debt issuance costs. The amendments in the update require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct reduction of the carrying amount of the debt. Recognition and measurement of debt issuance costs were not affected by this amendment. In August 2015, FASB issued ASU No. 2015-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Presentation and Subsequent Measurement of Debt Issuance Costs Associated With Line-of-Credit Arrangements — Amendments to SEC Paragraphs Pursuant to Staff Announcement at June 18, 2015 EITF Meeting”</font><font style="font-family:inherit;font-size:10pt;"> which clarified that the SEC would not object to an entity deferring and presenting debt issuance costs as an asset and subsequently amortizing the deferred debt issuance costs ratably over the term of the line-of-credit arrangement. We are required to adopt ASU 2015-03 in the first quarter of fiscal 2017, but have early adopted this standard during the first quarter of fiscal 2016 as permitted. As discussed in </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Note 8. Credit Facility</font><font style="font-family:inherit;font-size:10pt;">, debt issuance costs related to the Credit Facility entered into on August 3, 2015 have been deferred and are presented as an asset which is subsequently amortized ratably over the term of the Credit Facility.</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Pronouncements Pending Adoption</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU No. 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842)</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2016-01") to increase transparency and comparability by providing additional information to users of financial statements regarding an entity's leasing activities. The revised guidance seeks to achieve this objective by requiring reporting entities to recognize lease assets and lease liabilities on the balance sheet for substantially all lease arrangements. We are required to adopt this standard in the first quarter of fiscal 2020 and early adoption is permitted. The guidance will be applied on a modified retrospective basis beginning with the earliest period presented. We are currently evaluating this standard to determine the impact of adoption on our consolidated financial statements.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU No. 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;"> (“ASU 2014-09”). The standard provides companies with a single model for use in accounting for revenue arising from contracts with customers and supersedes current revenue recognition guidance, including industry-specific revenue guidance. The core principle of the model is to recognize revenue when control of the goods or services transfers to the customer, as opposed to recognizing revenue when the risks and rewards transfer to the customer under the existing revenue guidance. In 2016, the FASB issued final amendments to clarify the implementation guidance for principal versus agent considerations, identifying performance obligations and the accounting for licenses of intellectual property. </font><font style="font-family:inherit;font-size:8pt;color:#3c3c3d;"> </font><font style="font-family:inherit;font-size:10pt;">In August 2015, FASB issued ASU No. 2015-14, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date</font><font style="font-family:inherit;font-size:10pt;">, which effectively delayed the adoption date by one year. We are required to adopt ASU 2014-09 in the first quarter of fiscal 2019 and early adoption is permitted. The guidance permits companies to either apply the requirements retrospectively to all prior periods presented, or apply the requirements in the year of adoption, through a cumulative adjustment. We have not yet selected a transition method nor have we determined the impact of adoption on our consolidated financial statements.</font></div></div>
CY2016	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 1. </font><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Organization</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of Business</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Barnes & Noble Education, Inc., one of the largest contract operators of bookstores on college and university campuses across the United States and a leading provider of digital education services, enhances the academic and social purpose of educational institutions. As a strategic partner, we are committed to offering a complete support system and an unmatched retail and digital learning experience to foster student success in higher education. Through our wholly-owned subsidiary, Barnes & Noble College, we operate </font><font style="font-family:inherit;font-size:10pt;">751</font><font style="font-family:inherit;font-size:10pt;"> campus bookstores and the school-branded e-commerce sites for each store, serving more than </font><font style="font-family:inherit;font-size:10pt;">5 million</font><font style="font-family:inherit;font-size:10pt;"> college students and their faculty nationwide. On August 2, 2015, we completed the legal separation from Barnes & Noble, Inc., at which time we began to operate as an independent publicly-traded company.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Overall educational spending in the United States continues to increase dramatically, and as tuition and other costs rise, colleges and universities face pressure to attract and retain students and provide them with innovative, affordable educational content and tools that support their educational development. While traditional print textbooks remain the first choice of students, demand for alternative forms of educational materials is growing. </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We offer a complete set of products and services to help students, faculty and administrators achieve their shared educational and social goals on college and university campuses across the United States. As one of the largest contract operators of bookstores and provider of digital education services, we operate as a focal point for college life and learning, advancing the educational mission of our institution partners, enlivening campus culture and delivering an important revenue stream to our partner schools. </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For over </font><font style="font-family:inherit;font-size:10pt;">5 million</font><font style="font-family:inherit;font-size:10pt;"> students and their faculty, our campus stores are a social and academic hub through which students can access affordable course materials and affinity products, including new and used print and digital textbooks, which are available for sale or rent; emblematic apparel and gifts; trade books; computer products; school and dorm supplies; café; convenience food and beverages; and graduation products. Through multi-year management service agreements with our schools, we typically have the exclusive right to operate the official school bookstore on college campuses. In turn, we pay the school a percentage of store sales and, in some cases, a minimum fixed guarantee. We create seamless retail experiences for our customers, both in our dynamic physical stores or our official school-branded e-commerce sites for each school.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">April 30, 2016</font><font style="font-family:inherit;font-size:10pt;">, we operated </font><font style="font-family:inherit;font-size:10pt;">751</font><font style="font-family:inherit;font-size:10pt;"> stores nationwide, which reached </font><font style="font-family:inherit;font-size:10pt;">26%</font><font style="font-family:inherit;font-size:10pt;"> of the total number of students enrolled at colleges and universities in the United States. Our stores are operated under </font><font style="font-family:inherit;font-size:10pt;">472</font><font style="font-family:inherit;font-size:10pt;"> contracts, some of which cover multiple store locations, and </font><font style="font-family:inherit;font-size:10pt;">165</font><font style="font-family:inherit;font-size:10pt;"> of our college and university affiliated bookstores are co-branded with the Barnes & Noble name. </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Fiscal 2016 was an excellent year for new store signings, and we have a strong pipeline of new business opportunities. During the 2016 fiscal year, we opened </font><font style="font-family:inherit;font-size:10pt;">39</font><font style="font-family:inherit;font-size:10pt;"> stores with estimated first year annual sales of </font><font style="font-family:inherit;font-size:10pt;">$64,000</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are well positioned to benefit from the continuing trend towards outsourcing across the campus bookstore market given our brand, reputation with institutions, students and faculty for service and our full suite of products and services including: bookstore management, textbook rental and digital delivery.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Growth Drivers </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The primary factors that we expect will enable us to grow our business are as follows:</font><font style="font-family:inherit;font-size:6pt;"> </font></div><table cellpadding="0" cellspacing="0" style="padding-top:4px;padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Increase Market Share with New Accounts</font><font style="font-family:inherit;font-size:10pt;">.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Adapting our Merchandising Strategy and Product and Service Offerings.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Scalable and Leading Digital Product and Solution Set</font><font style="font-family:inherit;font-size:10pt;">.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Expand Strategic Opportunities through Acquisitions and Partnerships</font><font style="font-family:inherit;font-size:10pt;">.</font></div></td></tr></table><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For additional information related to ou</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">r Strategies, see Part I - Item 1. Business - Overview - Offering - Comprehensive Learning Solutions - Growth Drivers.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Separation from Barnes & Noble, Inc.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On February 26, 2015, Barnes & Noble announced plans to Spin-Off its </font><font style="font-family:inherit;font-size:10pt;">100%</font><font style="font-family:inherit;font-size:10pt;"> equity interest in our Company. At the time of the Spin-Off on August 2, 2015, Barnes & Noble distributed all of its equity interest in us, consisting of all of the outstanding shares of our Common Stock, to Barnes & Noble’s stockholders on a pro rata basis (the “Distribution”). Following the Spin-Off, Barnes & Noble did not own any equity interest in us. On August 2, 2015, we completed the legal separation from Barnes & Noble, at which time we began to operate as an independent publicly-traded company. For details related to the Distribution of our Common Stock, see </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Note 6. Equity and Earnings Per Share</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In connection with the separation from Barnes & Noble, we entered into several agreements that govern the relationship between the parties after the separation and allocate between the parties various assets, liabilities, rights and obligations following the separation and also describe Barnes & Noble’s future commitments to provide us with certain transition services following the Spin-Off. For additional information related to these agreements, see </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Note 10. Barnes & Noble, Inc. Transactions</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The results of operations for the 13 weeks ended August 1, 2015, Fiscal 2015, Fiscal 2014 (periods presented prior to the Spin-Off), reflected in our consolidated financial statements are presented on a stand-alone basis since we were still part of Barnes & Noble, Inc. until the consummation of the Spin-Off on August 2, 2015 and the results of operations for the 39 weeks ended </font><font style="font-family:inherit;font-size:10pt;">April 30, 2016</font><font style="font-family:inherit;font-size:10pt;"> reflected in our consolidated financial statements are presented on a consolidated basis as we became a separate consolidated entity (as discussed in </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Note 2. Summary of Significant Accounting Policies</font><font style="font-family:inherit;font-size:10pt;">).</font></div></div>
CY2016	us-gaap	Reclassifications Reclassifications	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As more fully described in </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Note 3. Recent Accounting Policies</font><font style="font-family:inherit;font-size:10pt;">, during the fourth quarter of fiscal 2016, we adopted Accounting Standard Update (“ASU”) No. 2015-17, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes (Topic 740) - Balance Sheet Classification of Deferred Taxes</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2015-17") retrospectively to simplify the presentation of deferred income taxes. The amendments in this update require that deferred tax liabilities and assets be classified as noncurrent in a classified statement of financial position. We early adopted this standard during the fourth quarter of 2016 on a retrospective basis, which resulted in a reclassification of our net current deferred tax asset of </font><font style="font-family:inherit;font-size:10pt;">$24,358</font><font style="font-family:inherit;font-size:10pt;"> to the net non-current deferred tax liability in our consolidated balance sheet as of May 2, 2015. </font></div></div>
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In preparing financial statements in conformity with GAAP, we are required to make estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>

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2016 Q2 Form 10-K Financial Statement

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