{ "schema": "canli.company-reference.v1", "cik": "0000890491", "name": "BARNES & NOBLE INC", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000890491.json", "source_sha256": "3b199dd800e36595eff0670c6a69fd3e19dc55af7b6162f55b81873bcae7df0d", "fetched_at": "2026-09-22T19:33:56.401Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2019-04-27", "val": 1705634000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-28", "val": 1749568000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-29", "val": 1932921000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 2012782000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-05-02", "val": 3112431000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-05-03", "val": 3537449000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-27", "val": 3732536000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2013-01-26", "val": 4284971000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2012-10-27", "val": 4439982000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2012-07-28", "val": 4053887000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2012-04-28", "val": 3774699000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2012-01-28", "val": 4189873000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-10-29", "val": 4108052000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2011-07-30", "val": 3971657000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2011-04-30", "val": 3596466000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-05-01", "val": 3705686000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2010Q1I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2019-04-27", "val": 444497000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-28", "val": 411983000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-29", "val": 574311000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 603510000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-05-02", "val": 1189358000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-05-03", "val": 658696000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-27", "val": 713743000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2013-01-26", "val": 837229000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2012-10-27", "val": 843101000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2012-07-28", "val": 814910000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2012-04-28", "val": 852271000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2012-01-28", "val": 917481000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-10-29", "val": 863208000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2011-07-30", "val": 869576000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2011-04-30", "val": 920497000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-05-01", "val": 903368000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2010Q1I", "unit": "USD" }, { "end": "2009-05-02", "val": 911823000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2009Q1I", "unit": "USD" }, { "end": "2009-01-31", "val": 923226000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2008-02-02", "val": 1074720000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2007Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2019-04-27", "val": 9443000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-28", "val": 10769000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-29", "val": 11993000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 13838000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-05-02", "val": 14646000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-05-03", "val": 195902000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-27", "val": 160470000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "unit": "USD" }, { "end": "2013-01-26", "val": 213643000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2012-10-27", "val": 470994000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2012-07-28", "val": 20221000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2012-04-28", "val": 54131000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "unit": "USD" }, { "end": "2012-01-28", "val": 27397000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-10-29", "val": 23633000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2011-07-30", "val": 22353000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2011-04-30", "val": 59429000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "unit": "USD" }, { "end": "2010-05-01", "val": 60965000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010Q1I", "unit": "USD" }, { "end": "2009-05-02", "val": 86594000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009Q1I", "unit": "USD" }, { "end": "2009-01-31", "val": 281608000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2008-02-02", "val": 335080000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2007Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": 3769000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": -125480000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": 22023000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-03", "end": "2016-04-30", "val": -24446000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-04", "end": "2015-05-02", "val": 36596000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-28", "end": "2014-05-03", "val": -47268000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-29", "end": "2013-04-27", "val": -157806000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-28", "val": -64840000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-02", "end": "2011-04-30", "val": -68836000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-03", "end": "2010-05-01", "val": 36676000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 75920000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": 105990000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": 37106000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": 146822000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" }, { "start": "2012-04-29", "end": "2013-04-27", "val": 117391000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-28", "val": -24112000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-02", "end": "2011-04-30", "val": 199072000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-03", "end": "2010-05-01", "val": 128401000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 376249000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": 113731000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": 87651000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": 96258000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-03", "end": "2016-04-30", "val": 94274000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-04", "end": "2015-05-02", "val": 94805000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-28", "end": "2014-05-03", "val": 96728000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-29", "end": "2013-04-27", "val": 165835000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-28", "val": 163552000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-02", "end": "2011-04-30", "val": 110502000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-03", "end": "2010-05-01", "val": 127779000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 192153000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": 3552745000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": 3662280000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": 3894558000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": 6415000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": 49321000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": -52409000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" }, { "start": "2012-04-29", "end": "2013-04-27", "val": 164628000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-28", "val": 192220000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-02", "end": "2011-04-30", "val": -80832000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-03", "end": "2010-05-01", "val": 168118000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": -242531000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": -113731000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": -87651000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": -96258000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" }, { "start": "2012-04-29", "end": "2013-04-27", "val": -175680000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-28", "val": -173406000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-02", "end": "2011-04-30", "val": -119776000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-03", "end": "2010-05-01", "val": -322148000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": -192876000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2019-04-27", "val": -186823000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-28", "val": -216236000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-29", "val": -46425000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": -24349000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-05-02", "val": 357512000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-05-03", "val": 344021000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-27", "val": 410349000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2013-01-26", "val": 529844000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2012-10-27", "val": 541016000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2012-07-28", "val": 542102000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2012-04-28", "val": 586188000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2012-01-28", "val": 647085000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-10-29", "val": 598475000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2011-07-30", "val": 607966000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2011-04-30", "val": 662966000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-05-01", "val": 681082000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2010Q1I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": 72919000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-30", "end": "2018-04-28", "val": 72588000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "shares" }, { "start": "2016-05-01", "end": "2017-04-29", "val": 72188000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "shares" }, { "start": "2015-05-03", "end": "2016-04-30", "val": 72410000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2015", "unit": "shares" }, { "start": "2014-05-04", "end": "2015-05-02", "val": 60842000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-28", "end": "2014-05-03", "val": 58971000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-29", "end": "2013-04-27", "val": 58247000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2012", "unit": "shares" }, { "start": "2011-05-01", "end": "2012-04-28", "val": 57337000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011", "unit": "shares" }, { "start": "2010-05-02", "end": "2011-04-30", "val": 56588000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "shares" }, { "start": "2009-05-03", "end": "2010-05-01", "val": 55344000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 55207000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": 73124000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-30", "end": "2018-04-28", "val": 72588000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "shares" }, { "start": "2016-05-01", "end": "2017-04-29", "val": 72328000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "shares" }, { "start": "2015-05-03", "end": "2016-04-30", "val": 72542000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2015", "unit": "shares" }, { "start": "2014-05-04", "end": "2015-05-02", "val": 60928000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-28", "end": "2014-05-03", "val": 58971000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-29", "end": "2013-04-27", "val": 58247000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2012", "unit": "shares" }, { "start": "2011-05-01", "end": "2012-04-28", "val": 57337000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011", "unit": "shares" }, { "start": "2010-05-02", "end": "2011-04-30", "val": 56588000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "shares" }, { "start": "2009-05-03", "end": "2010-05-01", "val": 56153000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 56529000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. 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Antidilutive instruments may be excluded. 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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2016-05-01", "end": "2017-04-29", "val": 23281000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-03", "end": "2016-04-30", "val": 26718000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-04", "end": "2015-05-02", "val": 10607000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-28", "end": "2014-05-03", "val": 5254000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-29", "end": "2013-04-27", "val": 5573000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-28", "val": 4090000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-02", "end": "2011-04-30", "val": 1836000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-03", "end": "2010-05-01", "val": 3028000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 201481000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2015-05-02", "val": 1293164000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "unit": "USD" }, { "end": "2014-05-03", "val": 1234635000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-27", "val": 1410769000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2013-01-26", "val": 1784949000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2012-10-27", "val": 1796208000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2012-07-28", "val": 1947422000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2012-04-28", "val": 1561841000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2012-01-28", "val": 1814898000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-10-29", "val": 1836740000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2011-07-30", "val": 1814436000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2011-04-30", "val": 1375362000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-05-01", "val": 1370111000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2010Q1I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": 3769000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": -125480000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": 22023000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" }, { "start": "2012-04-29", "end": "2013-04-27", "val": -157806000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-28", "val": -64840000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-02", "end": "2011-04-30", "val": -68873000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-03", "end": "2010-05-01", "val": 36644000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 75890000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": 3791000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": -125519000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": 22187000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-03", "end": "2016-04-30", "val": -7762000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-04", "end": "2015-05-02", "val": 31836000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-28", "end": "2014-05-03", "val": -42349000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-29", "end": "2013-04-27", "val": -157863000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-28", "val": -69845000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-02", "end": "2011-04-30", "val": -67254000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-03", "end": "2010-05-01", "val": 35479000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": 3674000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": -125560000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": 21447000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-03", "end": "2016-04-30", "val": -35309000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-04", "end": "2015-05-02", "val": 12751000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-28", "end": "2014-05-03", "val": -66328000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-29", "end": "2013-04-27", "val": -175839000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-28", "val": -76778000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-02", "end": "2011-04-30", "val": -68873000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-03", "end": "2010-05-01", "val": 35397000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": 97267000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": 105696000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": 117105000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-03", "end": "2016-04-30", "val": 134850000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-04", "end": "2015-05-02", "val": 139204000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-28", "end": "2014-05-03", "val": 161252000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-29", "end": "2013-04-27", "val": 205708000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": 99649000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": 108293000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": 119837000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-03", "end": "2016-04-30", "val": 139138000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-04", "end": "2015-05-02", "val": 149143000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-28", "end": "2014-05-03", "val": 174750000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-29", "end": "2013-04-27", "val": 232604000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-28", "val": 238048000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-02", "end": "2011-04-30", "val": 244734000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-03", "end": "2010-05-01", "val": 214464000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 174104000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": 412000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": 644000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": 782000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-03", "end": "2016-04-30", "val": 1012000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-04", "end": "2015-05-02", "val": 4461000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-28", "end": "2014-05-03", "val": 7542000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-29", "end": "2013-04-27", "val": 21426000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-28", "val": 18415000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-02", "end": "2011-04-30", "val": 14512000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "CurrentIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Current income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": -1453000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": 18650000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": -3758000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-03", "end": "2016-04-30", "val": -43418000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-04", "end": "2015-05-02", "val": 43502000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-28", "end": "2014-05-03", "val": -45087000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-29", "end": "2013-04-27", "val": 21350000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-28", "val": 12503000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-02", "end": "2011-04-30", "val": -46890000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-03", "end": "2010-05-01", "val": 65535000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": 766000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": -30865000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": 28534000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-03", "end": "2016-04-30", "val": 34604000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-04", "end": "2015-05-02", "val": -3858000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-28", "end": "2014-05-03", "val": 58098000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-29", "end": "2013-04-27", "val": -118893000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-28", "val": -37570000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-02", "end": "2011-04-30", "val": 1614000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-03", "end": "2010-05-01", "val": -57170000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": -430000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "InterestPaidNet", "taxonomy": "us-gaap", "label": "Interest paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": 11609000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": 7611000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": 5487000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "IncomeTaxesPaidNet", "taxonomy": "us-gaap", "label": "Income taxes paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": -469000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": -3145000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": -16859000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-03", "end": "2016-04-30", "val": 16107000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-04", "end": "2015-05-02", "val": 95584000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-28", "end": "2014-05-03", "val": 3471000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-29", "end": "2013-04-27", "val": 3822000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-28", "val": 1613000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-02", "end": "2011-04-30", "val": -41681000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-03", "end": "2010-05-01", "val": 31461000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 50383000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInInventories", "taxonomy": "us-gaap", "label": "Change in inventories", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.", "observations": [ { "start": "2018-04-29", "end": "2019-04-27", "val": -34482000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-30", "end": "2018-04-28", "val": 11287000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-29", "val": 13186000, "accn": "0001193125-19-176078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-03", "end": "2016-04-30", "val": -62015000, "accn": "0001193125-18-198716", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-04", "end": "2015-05-02", "val": 36448000, "accn": "0001193125-17-209897", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-28", "end": "2014-05-03", "val": -206121000, "accn": "0001193125-16-630221", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-29", "end": "2013-04-27", "val": -151072000, "accn": "0001193125-15-237080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-28", "val": 186479000, "accn": "0001193125-14-253539", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-02", "end": "2011-04-30", "val": 5251000, "accn": "0001193125-13-305833", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-03", "end": "2010-05-01", "val": -228822000, "accn": "0001193125-12-285399", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 154699000, "accn": "0001193125-11-176910", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/3b199dd800e36595eff0670c6a69fd3e19dc55af7b6162f55b81873bcae7df0d.json.gz" }