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CONSOLIDATED BALANCE SHEET (Unaudited) (USD $)
In Thousands, unless otherwise specified
Oct. 27, 2012
Apr. 28, 2012
Current assets    
Cash and equivalents $ 86,608 $ 152,370
Restricted cash 9,792 2,861
Receivables, net of allowance of $23,032 at 10/27/12 and $22,705 at 4/28/12 154,025 167,232
Inventories, net 168,995 143,787
Deferred income tax assets - current 21,450 19,081
Other current assets 29,218 14,669
Total current assets 470,088 500,000
Property, plant and equipment, net 115,009 114,366
Goodwill and other intangible assets 18,010 3,028
Deferred income tax assets - long-term 31,422 33,649
Other long-term assets, net 50,688 34,696
Total assets 685,217 685,739
Current liabilities    
Current portion of long-term debt 368 1,829
Accounts payable 52,011 56,630
Accrued expenses and other current liabilities 79,969 91,300
Total current liabilities 132,348 149,759
Long-term debt 7,375 7,931
Other long-term liabilities 80,974 80,234
Contingencies and commitments 0 0
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued 0 0
Common shares, $1 par value - 150,000 authorized; 52,416 outstanding at 10/27/12 and 52,244 outstanding at 4/28/12 52,416 52,244
Capital in excess of par value 236,248 231,332
Retained earnings 199,152 189,609
Accumulated other comprehensive loss (29,820) (31,281)
Total La-Z-Boy Incorporated shareholders' equity 457,996 441,904
Noncontrolling interests 6,524 5,911
Total equity 464,520 447,815
Total liabilities and equity $ 685,217 $ 685,739