XML 24 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information, Income Statement Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 24, 2015
Jan. 25, 2014
Jan. 24, 2015
Jan. 25, 2014
Segment Information        
Sales $ 357,876us-gaap_SalesRevenueNet $ 346,525us-gaap_SalesRevenueNet $ 1,050,457us-gaap_SalesRevenueNet $ 1,004,298us-gaap_SalesRevenueNet
Operating Income (Loss) 26,928us-gaap_OperatingIncomeLoss 25,884us-gaap_OperatingIncomeLoss 73,611us-gaap_OperatingIncomeLoss 66,767us-gaap_OperatingIncomeLoss
Upholstery Segment        
Segment Information        
Sales 243,390us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_UpholsterySegmentMember
242,492us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_UpholsterySegmentMember
725,590us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_UpholsterySegmentMember
710,162us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_UpholsterySegmentMember
Casegoods Segment        
Segment Information        
Sales 24,134us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_CasegoodsSegmentMember
23,417us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_CasegoodsSegmentMember
75,542us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_CasegoodsSegmentMember
72,339us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_CasegoodsSegmentMember
Retail Segment        
Segment Information        
Sales 89,791us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_RetailSegmentMember
80,212us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_RetailSegmentMember
247,285us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_RetailSegmentMember
219,845us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_RetailSegmentMember
Operating Segments | Upholstery Segment        
Segment Information        
Sales 286,336us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_UpholsterySegmentMember
280,272us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_UpholsterySegmentMember
846,462us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_UpholsterySegmentMember
813,345us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_UpholsterySegmentMember
Operating Income (Loss) 31,479us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_UpholsterySegmentMember
31,560us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_UpholsterySegmentMember
86,103us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_UpholsterySegmentMember
86,547us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_UpholsterySegmentMember
Operating Segments | Casegoods Segment        
Segment Information        
Sales 26,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_CasegoodsSegmentMember
25,754us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_CasegoodsSegmentMember
83,811us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_CasegoodsSegmentMember
79,510us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_CasegoodsSegmentMember
Operating Income (Loss) 860us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_CasegoodsSegmentMember
394us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_CasegoodsSegmentMember
5,380us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_CasegoodsSegmentMember
2,014us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_CasegoodsSegmentMember
Operating Segments | Retail Segment        
Segment Information        
Operating Income (Loss) 4,202us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_RetailSegmentMember
3,087us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_RetailSegmentMember
8,199us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_RetailSegmentMember
8,264us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_RetailSegmentMember
Intersegment Eliminations        
Segment Information        
Sales (44,812)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(40,117)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(129,141)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(110,354)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Intersegment Eliminations | Upholstery Segment        
Segment Information        
Sales 42,946us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_UpholsterySegmentMember
37,780us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_UpholsterySegmentMember
120,872us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_UpholsterySegmentMember
103,183us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_UpholsterySegmentMember
Intersegment Eliminations | Casegoods Segment        
Segment Information        
Sales 1,866us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_CasegoodsSegmentMember
2,337us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_CasegoodsSegmentMember
8,269us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_CasegoodsSegmentMember
7,171us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= lzb_CasegoodsSegmentMember
Corporate and Other Non-Segment        
Segment Information        
Sales 561us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= lzb_CorporateAndOtherNonSegmentMember
404us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= lzb_CorporateAndOtherNonSegmentMember
2,040us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= lzb_CorporateAndOtherNonSegmentMember
1,952us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= lzb_CorporateAndOtherNonSegmentMember
Operating Income (Loss) (10,384)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= lzb_CorporateAndOtherNonSegmentMember
(9,217)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= lzb_CorporateAndOtherNonSegmentMember
(27,189)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= lzb_CorporateAndOtherNonSegmentMember
(30,173)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= lzb_CorporateAndOtherNonSegmentMember
Segment Reconciling Items        
Segment Information        
Restructuring $ 771lzb_RestructuringChargesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
$ 60lzb_RestructuringChargesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
$ 1,118lzb_RestructuringChargesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
$ 115lzb_RestructuringChargesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember