XML 91 R76.htm IDEA: XBRL DOCUMENT v3.23.2
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Apr. 24, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance $ 819,622 $ 782,146 $ 716,306
Changes before reclassifications 161 (4,410) 5,264
Amounts reclassified to net income 424 365 338
Tax effect (316) (231) (171)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated 269 (4,276) 5,431
Ending balance 952,097 819,622 782,146
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Beginning balance 819,622 782,146 716,306
Net income 151,941 152,328 107,529
Other comprehensive income (loss) 356 (5,078) 5,965
Ending balance 952,097 819,622 782,146
Translation adjustment      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (1,961) 3,041 (1,891)
Changes before reclassifications (691) (5,002) 4,932
Amounts reclassified to net income 0 0 0
Tax effect 0 0 0
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated (691) (5,002) 4,932
Ending balance (2,652) (1,961) 3,041
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Beginning balance (1,961) 3,041 (1,891)
Ending balance (2,652) (1,961) 3,041
Unrealized gain (loss) on marketable securities      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (298) 370 449
Changes before reclassifications (27) (947) (96)
Amounts reclassified to net income 231 59 (9)
Tax effect (51) 220 26
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated 153 (668) (79)
Ending balance (145) (298) 370
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Beginning balance (298) 370 449
Ending balance (145) (298) 370
Net pension amortization and net actuarial loss      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (3,538) (4,932) (5,510)
Changes before reclassifications 879 1,539 428
Amounts reclassified to net income 193 306 347
Tax effect (265) (451) (197)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated 807 1,394 578
Ending balance (2,731) (3,538) (4,932)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Beginning balance (3,538) (4,932) (5,510)
Ending balance (2,731) (3,538) (4,932)
Accumulated other comprehensive loss      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (5,797) (1,521) (6,952)
Ending balance (5,528) (5,797) (1,521)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Beginning balance (5,797) (1,521) (6,952)
Ending balance (5,528) (5,797) (1,521)
Non-Controlling Interests      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance 8,897 8,648 15,553
Ending balance 10,261 8,897 8,648
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Beginning balance 8,897 8,648 15,553
Net income 1,277 2,311 1,068
Other comprehensive income (loss) 87 (802) 534
Dividends distributed to joint venture minority partners 0 (1,260) (8,507)
Ending balance $ 10,261 $ 8,897 $ 8,648