Accumulated Other Comprehensive Loss

6 Months Ended

Oct. 25, 2014

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

Note 9: Accumulated Other Comprehensive Loss

The activity in accumulated other comprehensive loss for the quarter ended October 25, 2014, and October 26, 2013, is as follows:

(Unaudited, 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 July 26, 2014	$	2,870		$	52		$	1,309		$	(34,446	)	$	(30,215	)
Changes before reclassifications	(347		)	(532		)	(173		)	—			(1,052		)
Amounts reclassified to net income	—			40			(9		)	702			733
Tax effect	—			187			70			(267		)	(10		)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated	(347		)	(305		)	(112		)	435			(329		)
Balance at October 25, 2014	$	2,523		$	(253	)	$	1,197		$	(34,011	)	$	(30,544	)

(Unaudited, 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 July 27, 2013	$	3,990		$	(49	)	$	747		$	(40,433	)	$	(35,745	)
Changes before reclassifications	(68		)	(18		)	609			—			523
Amounts reclassified to net income	—			(119		)	(3		)	892			770
Tax effect	—			53			(234		)	(344		)	(525		)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated	(68		)	(84		)	372			548			768
Balance at October 26, 2013	$	3,922		$	(133	)	$	1,119		$	(39,885	)	$	(34,977	)

The activity in accumulated other comprehensive loss for the six months ended October 25, 2014, and October 26, 2013, is as follows:

(Unaudited, 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	68		(380		)	174			—			(138		)
Amounts reclassified to net income	—		58			(15		)	1,403			1,446
Tax effect	—		122			(60		)	(534		)	(472		)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated	68		(200		)	99			869			836
Balance at October 25, 2014	$	2,523	$	(253	)	$	1,197		$	(34,011	)	$	(30,544	)

(Unaudited, 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 27, 2013	$	4,779		$	231		$	474		$	(40,980	)	$	(35,496	)
Changes before reclassifications	(857		)	(562		)	1,030			—			(389		)
Amounts reclassified to net income	—			(31		)	20			1,783			1,772
Tax effect	—			229			(405		)	(688		)	(864		)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated	(857		)	(364		)	645			1,095			519
Balance at October 26, 2013	$	3,922		$	(133	)	$	1,119		$	(39,885	)	$	(34,977	)

We reclassified the unrealized gain on marketable securities from accumulated other comprehensive loss to net income through other income (expense) in our consolidated statement of income, and reclassified the change in fair value of cash flow hedge and the net pension amortization to net income through selling, general and administrative expense.

The components of non-controlling interest for the quarter and six months ended October 25, 2014, and October 26, 2013, were as follows:

	Quarter Ended					Six Months Ended
(Unaudited, amounts in thousands)	10/25/14			10/26/13		10/25/14			10/26/13
Balance as of the beginning of the period	$	7,909		$	6,771	$	7,832		$	7,140
Net income	445			273		409			618
Other comprehensive income (loss)	(135		)	4		(22		)	(450		)
Change in non-controlling interest	—			359		—			99
Balance as of the end of the period	$	8,219		$	7,407	$	8,219		$	7,407