Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Jan. 24, 2015

Accumulated Other Comprehensive Loss

Activity in accumulated other comprehensive loss

The activity in accumulated other comprehensive loss for the quarter ended January 24, 2015, and January 25, 2014, 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 October 25, 2014	$	2,523		$	(253	)	$	1,197		$	(34,011	)	$	(30,544	)
Changes before reclassifications	(711		)	(874		)	275			—			(1,310		)
Amounts reclassified to net income	—			403			(186		)	702			919
Tax effect	—			180			(34		)	(268		)	(122		)
Other comprehensive income (loss) attributable to La-Z- Boy Incorporated	(711		)	(291		)	55			434			(513		)
Balance at January 24, 2015	$	1,812		$	(544	)	$	1,252		$	(33,577	)	$	(31,057	)

(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 October 26, 2013	$	3,922		$	(133	)	$	1,119		$	(39,885	)	$	(34,977	)
Changes before reclassifications	(812		)	(478		)	130			—			(1,160		)
Amounts reclassified to net income	—			210			(302		)	893			801
Tax effect	—			103			67			(346		)	(176		)
Other comprehensive income (loss) attributable to La-Z- Boy Incorporated	(812		)	(165		)	(105		)	547			(535		)
Balance at January 25, 2014	$	3,110		$	(298	)	$	1,014		$	(39,338	)	$	(35,512	)

The activity in accumulated other comprehensive loss for the nine months ended January 24, 2015, and January 25, 2014, 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	(643		)	(1,254		)	449			—			(1,448		)
Amounts reclassified to net income	—			461			(201		)	2,105			2,365
Tax effect	—			302			(94		)	(802		)	(594		)
Other comprehensive income (loss) attributable to La-Z- Boy Incorporated	(643		)	(491		)	154			1,303			323
Balance at January 24, 2015	$	1,812		$	(544	)	$	1,252		$	(33,577	)	$	(31,057	)

(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	(1,669		)	(1,040		)	1,161			—			(1,548		)
Amounts reclassified to net income	—			179			(282		)	2,676			2,573
Tax effect	—			332			(339		)	(1,034		)	(1,041		)
Other comprehensive income (loss) attributable to La-Z- Boy Incorporated	(1,669		)	(529		)	540			1,642			(16		)
Balance at January 25, 2014	$	3,110		$	(298	)	$	1,014		$	(39,338	)	$	(35,512	)

Components of non-controlling interest

The components of non-controlling interest for the quarter and nine months ended January 24, 2015, and January 25, 2014, were as follows:

	Quarter Ended						Nine Months Ended
(Unaudited, amounts in thousands)	1/24/15			1/25/14			1/24/15			1/25/14
Balance as of the beginning of the period	$	8,219		$	7,407		$	7,832		$	7,140
Net income	524			388			933			1,006
Other comprehensive loss	(50		)	(411		)	(72		)	(861		)
Change in non-controlling interest	—			—			—			99
Balance as of the end of the period	$	8,693		$	7,384		$	8,693		$	7,384