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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jan. 27, 2018
Apr. 29, 2017
Current assets    
Cash and equivalents $ 135,266 $ 141,860
Restricted cash 2,354 8,999
Receivables, net of allowance of $2,665 at 1/27/18 and $2,563 at 4/29/17 146,498 150,846
Inventories, net 186,319 175,114
Other current assets 43,242 40,603
Total current assets 513,679 517,422
Property, plant and equipment, net 174,877 169,132
Goodwill 75,765 74,245
Other intangible assets, net 18,510 18,489
Deferred income taxes - long-term 28,823 40,131
Other long-term assets, net 81,848 69,436
Total assets 893,502 888,855
Current liabilities    
Current portion of long-term debt 231 219
Accounts payable 66,672 51,282
Accrued expenses and other current liabilities 131,166 147,175
Total current liabilities 198,069 198,676
Long-term debt 249 296
Other long-term liabilities 92,346 88,778
Contingencies and commitments
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued
Common shares, $1 par value - 150,000 authorized; 47,068 outstanding at 1/27/18 and 48,472 outstanding at 4/29/17 47,068 48,472
Capital in excess of par value 297,408 289,632
Retained earnings 271,912 284,698
Accumulated other comprehensive loss (26,509) (32,883)
Total La-Z-Boy Incorporated shareholders' equity 589,879 589,919
Noncontrolling interests 12,959 11,186
Total equity 602,838 601,105
Total liabilities and equity $ 893,502 $ 888,855