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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jan. 28, 2017
Apr. 30, 2016
Current assets    
Cash and equivalents $ 110,320 $ 112,358
Restricted cash 8,991 8,977
Receivables, net of allowance of $2,784 at 1/28/17 and $3,145 at 4/30/16 143,208 146,545
Inventories, net 193,695 175,589
Other current assets 41,894 38,503
Total current assets 498,108 481,972
Property, plant and equipment, net 169,128 171,590
Goodwill 73,777 37,193
Other intangible assets, net 18,781 8,558
Deferred income taxes - long-term 37,960 41,683
Other long-term assets, net 66,846 59,033
Total assets 864,600 800,029
Current liabilities    
Current portion of long-term debt 243 290
Accounts payable 50,998 44,661
Accrued expenses and other current liabilities 138,852 112,476
Total current liabilities 190,093 157,427
Long-term debt 344 513
Other long-term liabilities 87,237 84,877
Contingencies and commitments
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued
Common shares, $1 par value - 150,000 authorized; 48,860 outstanding at 1/28/17 and 49,331 outstanding at 4/30/16 48,860 49,331
Capital in excess of par value 288,532 279,339
Retained earnings 272,578 252,472
Accumulated other comprehensive loss (33,785) (34,000)
Total La-Z-Boy Incorporated shareholders' equity 576,185 547,142
Noncontrolling interests 10,741 10,070
Total equity 586,926 557,212
Total liabilities and equity $ 864,600 $ 800,029