Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Oct. 24, 2015

Accumulated Other Comprehensive Loss

Activity in accumulated other comprehensive loss

The activity in accumulated other comprehensive loss for the quarter ended October 24, 2015, and October 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 July 25, 2015	$	(697	)	$	(757	)	$	1,328		$	(34,213	)	$	(34,339	)
Changes before reclassifications	(274		)	(269		)	(65		)	—			(608		)
Amounts reclassified to net income	—			645			6			788			1,439
Tax effect	—			(144		)	23			(300		)	(421		)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated	(274		)	232			(36		)	488			410
Balance at October 24, 2015	$	(971	)	$	(525	)	$	1,292		$	(33,725	)	$	(33,929	)

(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	)

The activity in accumulated other comprehensive loss for the six months ended October 24, 2015, and October 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 25, 2015	$	1,517		$	(560	)	$	1,605		$	(34,701	)	$	(32,139	)
Changes before reclassifications	(2,488		)	(1,055		)	(341		)	—			(3,884		)
Amounts reclassified to net income	—			1,112			(165		)	1,577			2,524
Tax effect	—			(22		)	193			(601		)	(430		)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated	(2,488		)	35			(313		)	976			(1,790		)
Balance at October 24, 2015	$	(971	)	$	(525	)	$	1,292		$	(33,725	)	$	(33,929	)

(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	)

Components of non-controlling interest

	Quarter Ended						Six Months Ended
(Unaudited, amounts in thousands)	10/24/15			10/25/14			10/24/15			10/25/14
Balance as of the beginning of the period	$	8,770		$	7,909		$	8,954		$	7,832
Net income	707			445			1,154			409
Other comprehensive loss	(159		)	(135		)	(790		)	(22		)
Balance as of the end of the period	$	9,318		$	8,219		$	9,318		$	8,219