XML 45 R30.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Apr. 29, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
LA-Z-BOY INCORPORATED
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
(Amounts in thousands)
Additions
DescriptionBalance at
Beginning
of Year
AcquisitionsCharged/
(Credited)
to Costs and
Expenses
Charged/
(Credited)
to Other
Accounts
DeductionsBalance at
End of
Year
Allowance for doubtful accounts, deducted from accounts receivable:
April 29, 2023$3,406 $— $1,489 (1)$— $(119)(2)$4,776 
April 30, 20224,011 51 (629)(1)— (27)(2)3,406 
April 24, 20217,541 — (3,319)(1)— (211)(2)4,011 
Allowance for deferred tax assets:
April 29, 2023$3,517 $— $370 $(419)(3)$— $3,468 
April 30, 20223,495 133 851 (962)(3)— 3,517 
April 24, 20212,137 — 2,308 (950)(3)— 3,495 
(1)Additions charged (credited) to costs and expenses includes the impact of foreign currency exchange gains (losses).
(2)Deductions represent uncollectible accounts written off less recoveries of accounts receivable written off in prior years.
(3)Represents impact of adjusting gross deferred tax assets.