Accumulated Other Comprehensive Loss

9 Months Ended

Jan. 25, 2014

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

Note 9: Accumulated Other Comprehensive Loss

The activity in accumulated other comprehensive loss for the first nine months of fiscal 2014 is as follows:

(Unaudited, amounts in thousands)	Unrealized gain on marketable securities			Translation adjustment			Change in fair value of cash flow hedge			Net pension amortization and net actuarial loss			Accumulated other comprehensive loss
Balance at April 27, 2013	$	474		$	4,779		$	231		$	(40,980	)	$	(35,496	)
Changes before reclassifications		1,161			(1,669	)		(1,040	)		—			(1,548	)
Amounts reclassified to net income		(282	)		—			179			2,676			2,573
Tax effect		(339	)		—			332			(1,034	)		(1,041	)
Other comprehensive income (loss) attributable to La-Z- Boy Incorporated		540			(1,669	)		(529	)		1,642			(16	)
Balance at January 25, 2014	$	1,014		$	3,110		$	(298	)	$	(39,338	)	$	(35,512	)

The unrealized gain on marketable securities was reclassified from accumulated other comprehensive loss to net income through other income (expense) in our consolidated statement of income, and the change in fair value of cash flow hedge and the net pension amortization were reclassified to net income through selling, general and administrative expense.

The components of non-controlling interest at January 25, 2014, and January 26, 2013, were as follows:

(Unaudited, amounts in thousands)
Balance at April 27, 2013	$	7,140
Net income		1,006
Other comprehensive loss		(861	)
Change in non-controlling interest		99
Balance at January 25, 2014	$	7,384
(Unaudited, amounts in thousands)
Balance at April 28, 2012	$	5,911
Net income		609
Other comprehensive income		184
Change in non-controlling interest		97
Balance at January 26, 2013	$	6,801