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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Jan. 28, 2017
Accumulated Other Comprehensive Loss  
Activity in accumulated other comprehensive loss

 

 

 

 

 

 

 

 

 

Net pension

 

 

 

 

 

 

 

Change in

 

Unrealized

 

amortization

 

Accumulated

 

 

 

 

 

fair value

 

gain on

 

and net

 

other

 

 

 

Translation

 

of cash

 

marketable

 

actuarial

 

comprehensive

 

(Unaudited, amounts in thousands)

 

adjustment

 

flow hedge

 

securities

 

loss

 

loss

 

Balance at October 29, 2016

 

$

(673

)

$

(622

)

$

1,114

 

$

(33,309

)

$

(33,490

)

Changes before reclassifications

 

(383

)

(1,414

)

472

 

 

(1,325

)

Amounts reclassified to net income

 

 

762

 

(500

)

822

 

1,084

 

Tax effect

 

 

248

 

11

 

(313

)

(54

)

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) attributable to La-Z- Boy Incorporated

 

(383

)

(404

)

(17

)

509

 

(295

)

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 28, 2017

 

$

(1,056

)

$

(1,026

)

$

1,097

 

$

(32,800

)

$

(33,785

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net pension

 

 

 

 

 

 

 

Change in

 

Unrealized

 

amortization

 

Accumulated

 

 

 

 

 

fair value

 

gain on

 

and net

 

other

 

 

 

Translation

 

of cash

 

marketable

 

actuarial

 

comprehensive

 

(Unaudited, amounts in thousands)

 

adjustment

 

flow hedge

 

securities

 

loss

 

loss

 

Balance at October 24, 2015

 

$

(971

)

$

(525

)

$

1,292

 

$

(33,725

)

$

(33,929

)

Changes before reclassifications

 

159

 

(1,616

)

(929

)

 

(2,386

)

Amounts reclassified to net income

 

 

560

 

(248

)

789

 

1,101

 

Tax effect

 

 

403

 

448

 

(301

)

550

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) attributable to La-Z- Boy Incorporated

 

159

 

(653

)

(729

)

488

 

(735

)

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 23, 2016

 

$

(812

)

$

(1,178

)

$

563

 

$

(33,237

)

$

(34,664

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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 30, 2016

 

$

(445

)

$

(286

)

$

1,058

 

$

(34,327

)

$

(34,000

)

Changes before reclassifications

 

(611

)

(2,893

)

572

 

 

(2,932

)

Amounts reclassified to net income

 

 

1,698

 

(509

)

2,467

 

3,656

 

Tax effect

 

 

455

 

(24

)

(940

)

(509

)

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) attributable to La-Z- Boy Incorporated

 

(611

)

(740

)

39

 

1,527

 

215

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 28, 2017

 

$

(1,056

)

$

(1,026

)

$

1,097

 

$

(32,800

)

$

(33,785

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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

 

(2,329

)

(2,671

)

(1,270

)

 

(6,270

)

Amounts reclassified to net income

 

 

1,672

 

(413

)

2,366

 

3,625

 

Tax effect

 

 

381

 

641

 

(902

)

120

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) attributable to La-Z- Boy Incorporated

 

(2,329

)

(618

)

(1,042

)

1,464

 

(2,525

)

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 23, 2016

 

$

(812

)

$

(1,178

)

$

563

 

$

(33,237

)

$

(34,664

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Components of non-controlling interest

 

 

 

Quarter Ended

 

Nine Months Ended

 

(Unaudited, amounts in thousands)

 

1/28/17

 

1/23/16

 

1/28/17

 

1/23/16

 

Balance as of the beginning of the period

 

$

10,443

 

$

9,318

 

$

10,070

 

$

8,954

 

Net income

 

356

 

328

 

830

 

1,482

 

Other comprehensive loss

 

(58

)

(132

)

(159

)

(922

)

 

 

 

 

 

 

 

 

 

 

Balance as of the end of the period

 

$

10,741

 

$

9,514

 

$

10,741

 

$

9,514