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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Apr. 27, 2019
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

 

 

 

 

 

 

 

    

 

    

 

 

    

Charged/

    

 

 

 

 

    

 

 

 

 

 

 

 

 

 

(Credited)

 

Charged/

 

 

 

 

 

 

 

 

Balance at

 

 

 

 

to costs

 

(Credited)

 

 

 

 

Balance

 

 

Beginning of

 

 

 

 

and

 

to Other

 

 

 

 

at End of

Description

 

Year

 

Acquisitions

 

Expenses

 

Accounts

 

Deductions

 

Year

Allowance for doubtful accounts, deducted from accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

April 27, 2019

 

$

1,956

 

$

600

 

$

367

(1)  

$

 —

 

$

(743)

(2)  

$

2,180

April 28, 2018

 

 

2,563

 

 

 —

 

 

261

(1)  

 

 —

 

 

(868)

(2)  

 

1,956

April 29, 2017

 

 

3,145

 

 

 —

 

 

(278)

(1)  

 

 —

 

 

(304)

(2)  

 

2,563

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for deferred tax assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

April 27, 2019

 

$

1,224

 

$

 —

 

$

740

 

$

506

(3)  

$

(158)

(4)  

$

2,312

April 28, 2018

 

 

1,786

 

 

 —

 

 

 —

 

 

(299)

(3)  

 

(263)

(4)  

 

1,224

April 29, 2017

 

 

3,625

 

 

 —

 

 

 —

 

 

(562)

(3)  

 

(1,277)

(4)  

 

1,786

 

(1)

Additions charged (credited) to costs and expenses includes the impact of foreign currency exchange gains (losses).

(2)

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

(3)

Represents impact of adjusting gross deferred tax assets and the impact of the statutory U.S. tax rate change.

(4)

Valuation allowance release.