Attached files

file filename
10-K - FORM 10-K 2016 - Barnes & Noble Education, Inc.bned-20160430x10kq416.htm
EX-32.2 - EXHIBIT 32.2 SECTION 906 CFO CERTIFICATION - Barnes & Noble Education, Inc.bned-ex322_20160430xq416.htm
EX-32.1 - EXHIBIT 32.1 SECTION 906 CEO CERTIFICATION - Barnes & Noble Education, Inc.bned-ex321_20160430xq416.htm
EX-31.2 - EXHIBIT 31.2 SECTION 302 CFO CERTIFICATION - Barnes & Noble Education, Inc.bned-ex312_20160430xq416.htm
EX-31.1 - EXHIBIT 31.1 SECTION 302 CEO CERTIFICATION - Barnes & Noble Education, Inc.bned-ex311_20160430xq416.htm
EX-23.1 - EXHIBIT 23.1 CONSENT - Barnes & Noble Education, Inc.bned-ex231_20160430xq416.htm
EX-21.1 - EXHIBIT 21.1 LIST OF SUBSIDIARIES - Barnes & Noble Education, Inc.bned-ex211_20160430xq416.htm
v3.5.0.1
Label Element Value
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $ 5,717,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 953,000
Adjustments to Additional Paid in Capital, Other us-gaap_AdjustmentsToAdditionalPaidInCapitalOther 0
CostOfRepurchasedSharesForTaxWittholdingForShareBasedCompensation bned_CostOfRepurchasedSharesForTaxWittholdingForShareBasedCompensation 2,003,000
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures 0
Transfers To From Parent Corporate Allocations Including Income Taxes bned_TransfersToFromParentCorporateAllocationsIncludingIncomeTaxes 22,445,000
Transfers To From Parent Corporate Allocations Including Income Taxes bned_TransfersToFromParentCorporateAllocationsIncludingIncomeTaxes (28,868,000)
Common Stock, Value, Issued us-gaap_CommonStockValue $ 0
Treasury Stock, Shares us-gaap_TreasuryStockShares 0
Additional Paid-in Capital [Member]  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $ 5,717,000
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures (4,000)
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax 1,000
Additional Paid-in Capital [Member] | Spinoff [Member]  
Adjustments to Additional Paid in Capital, Other us-gaap_AdjustmentsToAdditionalPaidInCapitalOther $ 693,799,000
Common Stock [Member]  
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures 458,000
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $ 4,000
Common Stock [Member] | Spinoff [Member]  
Stock Issued During Period, Value, New Issues us-gaap_StockIssuedDuringPeriodValueNewIssues $ 482,000
Stock Issued During Period, Shares, New Issues us-gaap_StockIssuedDuringPeriodSharesNewIssues 48,187,000
Parent Company [Member]  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $ 953,000
Transfers To From Parent Corporate Allocations Including Income Taxes bned_TransfersToFromParentCorporateAllocationsIncludingIncomeTaxes 22,445,000
Transfers To From Parent Corporate Allocations Including Income Taxes bned_TransfersToFromParentCorporateAllocationsIncludingIncomeTaxes (28,868,000)
Net Income (Loss) Attributable to Parent us-gaap_NetIncomeLoss (26,918,000)
Parent Company [Member] | Spinoff [Member]  
Adjustments to Additional Paid in Capital, Other us-gaap_AdjustmentsToAdditionalPaidInCapitalOther (694,281,000)
Retained Earnings [Member]  
Net Income (Loss) Attributable to Parent us-gaap_NetIncomeLoss 27,002,000
Treasury Stock [Member]  
CostOfRepurchasedSharesForTaxWittholdingForShareBasedCompensation bned_CostOfRepurchasedSharesForTaxWittholdingForShareBasedCompensation $ 2,003,000