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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Oct. 24, 2015
Apr. 25, 2015
Current assets    
Cash and equivalents $ 74,566 $ 98,302
Restricted cash 8,976 9,636
Receivables, net of allowance of $3,389 at 10/24/15 and $4,622 at 4/25/15 152,857 158,548
Inventories, net 181,625 156,789
Deferred income taxes - current 11,623 11,255
Other current assets 44,265 41,921
Total current assets 473,912 476,451
Property, plant and equipment, net 173,138 174,036
Goodwill 33,423 15,164
Other intangible assets 7,958 5,458
Deferred income taxes - long-term 34,136 35,072
Other long-term assets, net 63,457 68,423
Total assets 786,024 774,604
Current liabilities    
Short-term borrowings 4,000  
Current portion of long-term debt 344 397
Accounts payable 45,040 46,168
Accrued expenses and other current liabilities 112,923 108,326
Total current liabilities 162,307 154,891
Long-term debt 622 433
Other long-term liabilities $ 79,724 $ 86,180
Contingencies and commitments
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued
Common shares, $1 par value - 150,000 authorized; 50,289 outstanding at 10/24/15 and 50,747 outstanding at 4/25/15 $ 50,289 $ 50,747
Capital in excess of par value 275,301 270,032
Retained earnings 242,392 235,506
Accumulated other comprehensive loss (33,929) (32,139)
Total La-Z-Boy Incorporated shareholders' equity 534,053 524,146
Noncontrolling interests 9,318 8,954
Total equity 543,371 533,100
Total liabilities and equity $ 786,024 $ 774,604