XML 73 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Fiscal Year Acquisitions (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Jul. 29, 2017
USD ($)
Apr. 28, 2018
USD ($)
store
Apr. 29, 2017
USD ($)
store
Counterparty
Apr. 30, 2016
USD ($)
store
Counterparty
Acquisitions        
Goodwill   $ 75,254 $ 74,245 $ 37,193
La-Z-Boy Wholesale Business in United Kingdom and Ireland        
Acquisitions        
Period until payment due     90 days  
Total purchase price     $ 16,900  
Contingent consideration     1,000  
Cash paid $ 15,900      
Amortizable intangible assets     4,100  
Goodwill     $ 12,200  
Independent dealer assets acquired in fiscal 2018        
Acquisitions        
Number of stores included in acquisition | store   1    
Cash paid   $ 600    
Settlement gain or loss   0    
Independent dealer assets acquired in fiscal 2018 | Reacquired Rights        
Acquisitions        
Indefinite-lived intangible asset   $ 300    
Independent dealer assets acquired in fiscal 2017        
Acquisitions        
Number of dealers whose assets were acquired | Counterparty     4  
Number of stores included in acquisition | store     14  
Total purchase price     $ 38,700  
Contingent consideration     200  
Cash paid     35,900  
Forgiveness of accounts receivable     2,600  
Settlement gain or loss     0  
Goodwill     24,900  
Independent dealer assets acquired in fiscal 2017 | Reacquired Rights        
Acquisitions        
Indefinite-lived intangible asset     $ 5,900  
Independent dealer assets acquired in fiscal 2016        
Acquisitions        
Number of dealers whose assets were acquired | Counterparty       4
Number of stores included in acquisition | store       11
Total purchase price       $ 26,300
Cash paid       23,300
Prepaid expenses and forgiveness of accounts and notes receivable       3,000
Settlement gain or loss       0
Goodwill       22,000
Independent dealer assets acquired in fiscal 2016 | Reacquired Rights        
Acquisitions        
Indefinite-lived intangible asset       $ 3,100
Minimum | La-Z-Boy Wholesale Business in United Kingdom and Ireland        
Acquisitions        
Amortization period   1 year 1 year  
Maximum | La-Z-Boy Wholesale Business in United Kingdom and Ireland        
Acquisitions        
Amortization period   15 years 15 years  
Customer relationships | La-Z-Boy Wholesale Business in United Kingdom and Ireland        
Acquisitions        
Amortizable intangible assets     $ 3,600  
Intangible assets, excluding acquired customer relationships | Minimum | La-Z-Boy Wholesale Business in United Kingdom and Ireland        
Acquisitions        
Amortization period     1 year  
Intangible assets, excluding acquired customer relationships | Maximum | La-Z-Boy Wholesale Business in United Kingdom and Ireland        
Acquisitions        
Amortization period     2 years