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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jan. 26, 2019
Apr. 28, 2018
Current assets    
Cash and equivalents $ 101,579 $ 134,515
Restricted cash 2,003 2,356
Receivables, net of allowance of $2,762 at 1/26/19 and $1,956 at 4/28/18 149,526 154,055
Inventories, net 219,211 184,841
Other current assets 75,086 42,451
Total current assets 547,405 518,218
Property, plant and equipment, net 195,680 180,882
Goodwill 184,717 75,254
Other intangible assets, net 30,274 18,190
Deferred income taxes - long-term 21,231 21,265
Other long-term assets, net 82,149 79,158
Total assets 1,061,456 892,967
Current liabilities    
Short-term borrowings 20,000  
Current portion of long-term debt 205 223
Accounts payable 72,421 62,403
Accrued expenses and other current liabilities 176,277 118,721
Total current liabilities 268,903 181,347
Long-term debt 47 199
Other long-term liabilities 120,720 86,205
Contingencies and commitments
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued
Common shares, $1 par value - 150,000 authorized; 46,730 outstanding at 1/26/19 and 46,788 outstanding at 4/28/18 46,730 46,788
Capital in excess of par value 306,896 298,948
Retained earnings 330,491 291,644
Accumulated other comprehensive loss (26,854) (25,199)
Total La-Z-Boy Incorporated shareholders' equity 657,263 612,181
Noncontrolling interests 14,523 13,035
Total equity 671,786 625,216
Total liabilities and equity $ 1,061,456 $ 892,967