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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Oct. 29, 2016
Apr. 30, 2016
Current assets    
Cash and equivalents $ 105,571 $ 112,358
Restricted cash 8,987 8,977
Receivables, net of allowance of $3,105 at 10/29/16 and $3,145 at 4/30/16 144,575 146,545
Inventories, net 186,710 175,589
Other current assets 39,813 38,503
Total current assets 485,656 481,972
Property, plant and equipment, net 170,620 171,590
Goodwill 47,388 37,193
Other intangible assets 11,736 8,558
Deferred income taxes - long-term 40,140 41,683
Other long-term assets, net 67,504 59,033
Total assets 823,044 800,029
Current liabilities    
Current portion of long-term debt 254 290
Accounts payable 46,875 44,661
Accrued expenses and other current liabilities 116,498 112,476
Total current liabilities 163,627 157,427
Long-term debt 392 513
Other long-term liabilities 86,848 84,877
Contingencies and commitments
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued
Common shares, $1 par value - 150,000 authorized; 49,028 outstanding at 10/29/16 and 49,331 outstanding at 4/30/16 49,028 49,331
Capital in excess of par value 287,290 279,339
Retained earnings 258,906 252,472
Accumulated other comprehensive loss (33,490) (34,000)
Total La-Z-Boy Incorporated shareholders' equity 561,734 547,142
Noncontrolling interests 10,443 10,070
Total equity 572,177 557,212
Total liabilities and equity $ 823,044 $ 800,029