Attached files

file filename
EX-32.2 - EXHIBIT 32.2 Q216 - Barnes & Noble Education, Inc.bned-ex322_20151031xq2.htm
EX-31.2 - EXHIBIT 31.2 Q216 - Barnes & Noble Education, Inc.bned-ex312_20151031xq2.htm
EX-31.1 - EXHIBIT 31.1 Q216 - Barnes & Noble Education, Inc.bned-ex311_20151031xq2.htm
10-Q - 10-Q Q2 16 - Barnes & Noble Education, Inc.bned-20151031x10q.htm
EX-32.1 - EXHIBIT 32.1 Q216 - Barnes & Noble Education, Inc.bned-ex321_20151031xq2.htm
v3.3.1.900
Label Element Value
Transfers To From Parent Corporate Allocations Including Income Taxes bned_TransfersToFromParentCorporateAllocationsIncludingIncomeTaxes $ (28,868,000)
Transfers To From Parent Corporate Allocations Including Income Taxes bned_TransfersToFromParentCorporateAllocationsIncludingIncomeTaxes 22,445,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 953,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 2,017,000
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures 0
Adjustments to Additional Paid in Capital, Other us-gaap_AdjustmentsToAdditionalPaidInCapitalOther 0
Stock Repurchased During Period, Value us-gaap_StockRepurchasedDuringPeriodValue $ (21,000)
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 $ 2,017,000
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, Value, Restricted Stock Award, Net of Forfeitures us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $ 0
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures 32,000
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]  
Transfers To From Parent Corporate Allocations Including Income Taxes bned_TransfersToFromParentCorporateAllocationsIncludingIncomeTaxes $ (28,868,000)
Transfers To From Parent Corporate Allocations Including Income Taxes bned_TransfersToFromParentCorporateAllocationsIncludingIncomeTaxes 22,445,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 953,000
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 33,401,000
Treasury Stock [Member]  
Stock Repurchased During Period, Value us-gaap_StockRepurchasedDuringPeriodValue $ (21,000)
Stock Repurchased During Period, Shares us-gaap_StockRepurchasedDuringPeriodShares 2,000