XML 68 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Apr. 25, 2015
Apr. 26, 2014
Apr. 27, 2013
Statement of Comprehensive Income      
Net income $ 71,971us-gaap_ProfitLoss $ 56,380us-gaap_ProfitLoss $ 47,182us-gaap_ProfitLoss
Other comprehensive income (loss)      
Currency translation adjustment (1,014)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (3,054)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 1,089us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Change in fair value of cash flow hedges, net of tax (507)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax (284)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 231us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Net unrealized gains (losses) on marketable securities, net of tax 507us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax 624us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax (2,543)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Net pension amortization and actuarial gain (loss), net of tax 179us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 6,100us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax (2,653)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Total other comprehensive income (loss) (835)us-gaap_OtherComprehensiveIncomeLossNetOfTax 3,386us-gaap_OtherComprehensiveIncomeLossNetOfTax (3,876)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Total comprehensive income before noncontrolling interests 71,136us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 59,766us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 43,306us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income attributable to noncontrolling interests (1,122)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (594)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (1,132)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to La-Z-Boy Incorporated $ 70,014us-gaap_ComprehensiveIncomeNetOfTax $ 59,172us-gaap_ComprehensiveIncomeNetOfTax $ 42,174us-gaap_ComprehensiveIncomeNetOfTax