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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Apr. 29, 2017
Accumulated Other Comprehensive Loss  
Activity in accumulated other comprehensive loss

 

                                                                                                                                                                                                    

(Amounts in thousands)

 

Translation
Adjustment

 

Change in
Fair Value
of Cash
Flow Hedge

 

Unrealized
Gain on
Marketable
Securities

 

Net Pension
Amortization
and Net
Actuarial
Loss

 

Accumulated
Other
Comprehensive
Loss

 

Balance at April 26, 2014

 

$

2,455

 

$

(53

)

$

1,098

 

$

(34,880

)

$

(31,380

)

Changes before reclassifications

 

 

(938

)

 

(1,857

)

 

1,033

 

 

(2,517

)

 

(4,279

)

Amounts reclassified to net income

 

 

 

 

1,038

 

 

(214

)

 

2,806

 

 

3,630

 

Tax effect

 

 

 

 

312

 

 

(312

)

 

(110

)

 

(110

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Other comprehensive income (loss) attributable to La-Z-Boy Incorporated

 

 

(938

)

 

(507

)

 

507

 

 

179

 

 

(759

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Balance at April 25, 2015

 

 

1,517

 

 

(560

)

 

1,605

 

 

(34,701

)

 

(32,139

)

Changes before reclassifications

 

 

(1,962

)

 

(1,711

)

 

(447

)

 

(2,612

)

 

(6,732

)

Amounts reclassified to net income

 

 

 

 

2,154

 

 

(436

)

 

3,216

 

 

4,934

 

Tax effect

 

 

 

 

(169

)

 

336

 

 

(230

)

 

(63

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Other comprehensive income (loss) attributable to La-Z-Boy Incorporated

 

 

(1,962

)

 

274

 

 

(547

)

 

374

 

 

(1,861

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Balance at April 30, 2016

 

 

(445

)

 

(286

)

 

1,058

 

 

(34,327

)

 

(34,000

)

Changes before reclassifications

 

 

(482

)

 

(1,478

)

 

1,592

 

 

(2,410

)

 

(2,778

)

Amounts reclassified to net income

 

 

 

 

2,060

 

 

(471

)

 

3,290

 

 

4,879

 

Tax effect

 

 

 

 

(222

)

 

(427

)

 

(335

)

 

(984

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Other comprehensive income (loss) attributable to La-Z-Boy Incorporated

 

 

(482

)

 

360

 

 

694

 

 

545

 

 

1,117

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Balance at April 29, 2017

 

$

(927

)

$

74

 

$

1,752

 

$

(33,782

)

$

(32,883

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Components of non-controlling interest

 

                                                                                                                                                                                    

(Amounts in thousands)

 

4/29/2017

 

4/30/2016

 

4/25/2015

 

Balance as of the beginning of the year

 

$

10,070

 

$

8,954

 

$

7,832

 

Net income

 

 

1,062

 

 

1,711

 

 

1,198

 

Other comprehensive income (loss)

 

 

54

 

 

(595

)

 

(76

)

​  

​  

​  

​  

​  

​  

Balance as of the end of the year

 

$

11,186

 

$

10,070

 

$

8,954

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​