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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jul. 28, 2018
Apr. 28, 2018
Current assets    
Cash and equivalents $ 134,247 $ 134,515
Restricted cash 2,358 2,356
Receivables, net of allowance of $ 2,058 at 7/28/18 and $1,956 at 4/28/18 138,979 154,055
Inventories, net 195,015 184,841
Other current assets 55,313 42,451
Total current assets 525,912 518,218
Property, plant and equipment, net 188,088 180,882
Goodwill 74,553 75,254
Other intangible assets, net 17,874 18,190
Deferred income taxes - long-term 21,255 21,265
Other long-term assets, net 78,900 79,158
Total assets 906,582 892,967
Current liabilities    
Current portion of long-term debt 221 223
Accounts payable 62,885 62,403
Accrued expenses and other current liabilities 127,708 118,721
Total current liabilities 190,814 181,347
Long-term debt 142 199
Other long-term liabilities 88,962 86,205
Contingencies and commitments
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued
Common shares, $1 par value - 150,000 authorized; 46,691 outstanding at 7/28/18 and 46,788 outstanding at 4/28/18 46,691 46,788
Capital in excess of par value 300,770 298,948
Retained earnings 296,321 291,644
Accumulated other comprehensive loss (29,573) (25,199)
Total La-Z-Boy Incorporated shareholders' equity 614,209 612,181
Noncontrolling interests 12,455 13,035
Total equity 626,664 625,216
Total liabilities and equity $ 906,582 $ 892,967