Attached files

file filename
EX-31.1 - EXHIBIT 31.1 Q316 - Barnes & Noble Education, Inc.bned-ex311_20160130xq316.htm
EX-32.1 - EXHIBIT 32.1 Q316 - Barnes & Noble Education, Inc.bned-ex321_20160130xq316.htm
EX-31.2 - EXHIBIT 31.2 Q316 - Barnes & Noble Education, Inc.bned-ex312_20160130xq316.htm
EX-32.2 - EXHIBIT 32.2 Q316 - Barnes & Noble Education, Inc.bned-ex322_20160130xq316.htm
10-Q - 10-Q Q316 013016 - Barnes & Noble Education, Inc.bned-20160130x10qq316.htm
v3.3.1.900
Label Element Value
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $ 0
Treasury Stock, Shares us-gaap_TreasuryStockShares 0
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $ 3,864,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 953,000
CostOfRepurchasedSharesForTaxWittholdingForShareBasedCompensation bned_CostOfRepurchasedSharesForTaxWittholdingForShareBasedCompensation 596,000
Common Stock, Value, Issued us-gaap_CommonStockValue 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)
Adjustments to Additional Paid in Capital, Other us-gaap_AdjustmentsToAdditionalPaidInCapitalOther 0
Additional Paid-in Capital [Member]  
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures (1,000)
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 3,864,000
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 107,000
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $ 1,000
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)
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 29,798,000
Treasury Stock [Member]  
CostOfRepurchasedSharesForTaxWittholdingForShareBasedCompensation bned_CostOfRepurchasedSharesForTaxWittholdingForShareBasedCompensation $ 596,000