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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Apr. 29, 2017
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

LA-Z-BOY INCORPORATED
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
(Amounts in thousands)

                                                                                                                                                                                    

 

 

 

 

Additions

 

 

 

 

 

Description

 

Balance at
Beginning
of Year

 

Charged/
(Credited)
to
Costs and
Expenses

 

Charged/
(Credited)
to
Other
Accounts

 

Deductions

 

Balance at
End of
Year

 

Allowance for doubtful accounts, deducted from accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

April 29, 2017

 

$

3,145

 

$

(278

)

$

 

$

(304

)(a)

$

2,563

 

April 30, 2016

 

 

4,622

 

 

(664

)

 

 

 

(813

)(a)

 

3,145

 

April 25, 2015

 

 

12,368

 

 

(2,206

)

 

 

 

(5,540

)(a)

 

4,622

 

Allowance for deferred tax assets:

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

April 29, 2017

 

$

3,625

 

$

 

$

(562

)(c)

$

(1,277

)(b)

$

1,786

 

April 30, 2016

 

 

4,322

 

 

 

 

(358

)(c)

 

(339

)(b)

 

3,625

 

April 25, 2015

 

 

4,700

 

 

 

 

39

 (c)

 

(417

)(b)

 

4,322

 

 

 

 

(a)   

Deductions represented uncollectible accounts written off less recoveries of accounts receivable written off in prior years.

(b)   

Valuation allowance release.

(c)   

Represents impact of adjusting gross deferred tax assets.