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CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Apr. 30, 2011
Current assets    
Cash and equivalents $ 148,074 $ 115,262
Receivables, net of allowance of $24,016 at 1/28/12 and $23,937 at 4/30/11 158,439 161,299
Inventories, net 134,170 138,444
Deferred income tax assets - current 20,242 0
Other current assets 16,601 17,218
Total current assets 477,526 432,223
Property, plant and equipment, net 114,944 120,603
Trade names 3,100 3,100
Deferred income tax assets - long-term 30,590 2,883
Other long-term assets, net 35,427 34,646
Total assets 661,587 593,455
Current liabilities    
Current portion of long-term debt 1,823 5,120
Accounts payable 48,375 49,537
Accrued expenses and other current liabilities 86,048 77,447
Total current liabilities 136,246 132,104
Long-term debt 28,010 29,937
Other long-term liabilities 62,401 67,274
Contingencies and commitments 0 0
Shareholders' equity    
Common shares, $1 par value - 150,000 authorized; 51,724 outstanding at 1/28/12 and 51,909 outstanding at 4/30/11 51,724 51,909
Capital in excess of par value 226,634 222,339
Retained earnings 170,007 105,872
Accumulated other comprehensive loss (18,834) (18,804)
Total La-Z-Boy Incorporated shareholders' equity 429,531 361,316
Noncontrolling interests 5,399 2,824
Total equity 434,930 364,140
Total liabilities and equity $ 661,587 $ 593,455