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CONSOLIDATED BALANCE SHEET (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jan. 25, 2014
Apr. 27, 2013
Current assets    
Cash and equivalents $ 140,112 $ 131,085
Restricted cash 12,566 12,686
Receivables, net of allowance of $12,706 at 1/25/14 and $21,607 at 4/27/13 151,917 160,005
Inventories, net 159,586 146,343
Deferred income taxes - current 19,174 20,640
Business held for sale 8,923 0
Other current assets 27,797 30,121
Total current assets 520,075 500,880
Property, plant and equipment, net 122,422 118,060
Goodwill 13,923 12,837
Other intangible assets 5,931 4,838
Deferred income taxes - long-term 33,927 30,572
Other long-term assets, net 67,923 53,184
Total assets 764,201 720,371
Current liabilities    
Current portion of long-term debt 7,574 513
Accounts payable 53,814 50,542
Business held for sale 2,653 0
Accrued expenses and other current liabilities 99,841 99,108
Total current liabilities 163,882 150,163
Long-term debt 345 7,576
Other long-term liabilities 80,652 70,664
Contingencies and commitments      
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued 0 0
Common shares, $1 par value - 150,000 authorized; 52,419 outstanding at 1/25/14 and 52,392 outstanding at 4/27/13 52,419 52,392
Capital in excess of par value 254,403 241,888
Retained earnings 240,628 226,044
Accumulated other comprehensive loss (35,512) (35,496)
Total La-Z-Boy Incorporated shareholders' equity 511,938 484,828
Noncontrolling interests 7,384 7,140
Total equity 519,322 491,968
Total liabilities and equity $ 764,201 $ 720,371