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CONSOLIDATED BALANCE SHEET (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Apr. 28, 2012
Current assets    
Cash and equivalents $ 112,564 $ 152,370
Restricted cash 9,792 2,861
Receivables, net of allowance of $23,052 at 7/28/12 and $22,705 at 4/28/12 147,280 167,232
Inventories, net 167,060 143,787
Deferred income tax assets - current 21,462 19,081
Other current assets 21,772 14,669
Total current assets 479,930 500,000
Property, plant and equipment, net 114,023 114,366
Trade names 3,028 3,028
Deferred income tax assets - long-term 31,294 33,649
Other long-term assets, net 38,540 34,696
Total assets 666,815 685,739
Current liabilities    
Current portion of long-term debt 373 1,829
Accounts payable 52,084 56,630
Accrued expenses and other current liabilities 73,350 91,300
Total current liabilities 125,807 149,759
Long-term debt 7,405 7,931
Other long-term liabilities 80,901 80,234
Contingencies and commitments      
Shareholders' equity    
Common shares, $1 par value - 150,000 authorized; 52,283 outstanding at 7/28/12 and 52,244 outstanding at 4/28/12 52,283 52,244
Capital in excess of par value 232,375 231,332
Retained earnings 192,534 189,609
Accumulated other comprehensive loss (30,641) (31,281)
Total La-Z-Boy Incorporated shareholders' equity 446,551 441,904
Noncontrolling interests 6,151 5,911
Total equity 452,702 447,815
Total liabilities and equity $ 666,815 $ 685,739