XML 89 R76.htm IDEA: XBRL DOCUMENT v3.5.0.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2016
Apr. 25, 2015
Apr. 26, 2014
Activity in accumulated other comprehensive loss      
Balance $ 524,146    
Balance 547,142 $ 524,146  
Components of non-controlling interest      
Balance as of the beginning of the period 8,954 7,832 $ 7,140
Net income (loss) 1,711 1,198 1,324
Other comprehensive income (loss) (595) (76) (730)
Change in non-controlling interest     98
Balance as of the end of the period 10,070 8,954 7,832
Accumulated Other Comprehensive Income (Loss)      
Activity in accumulated other comprehensive loss      
Balance (32,139) (31,380) (35,496)
Changes before reclassifications (6,732) (4,279) 4,490
Amounts reclassified to net income 4,934 3,630 3,587
Tax effect (63) (110) (3,961)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated (1,861) (759) 4,116
Balance (34,000) (32,139) (31,380)
Translation adjustment      
Activity in accumulated other comprehensive loss      
Balance 1,517 2,455 4,779
Changes before reclassifications (1,962) (938) (2,324)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated (1,962) (938) (2,324)
Balance (445) 1,517 2,455
Change in fair value of cash flow hedge      
Activity in accumulated other comprehensive loss      
Balance (560) (53) 231
Changes before reclassifications (1,711) (1,857) (780)
Amounts reclassified to net income 2,154 1,038 321
Tax effect (169) 312 175
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated 274 (507) (284)
Balance (286) (560) (53)
Unrealized gain on marketable securities      
Activity in accumulated other comprehensive loss      
Balance 1,605 1,098 474
Changes before reclassifications (447) 1,033 1,308
Amounts reclassified to net income (436) (214) (300)
Tax effect 336 (312) (384)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated (547) 507 624
Balance 1,058 1,605 1,098
Net pension amortization and net actuarial loss      
Activity in accumulated other comprehensive loss      
Balance (34,701) (34,880) (40,980)
Changes before reclassifications (2,612) (2,517) 6,286
Amounts reclassified to net income 3,216 2,806 3,566
Tax effect (230) (110) (3,752)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated 374 179 6,100
Balance $ (34,327) $ (34,701) $ (34,880)