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CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Apr. 28, 2012
Apr. 30, 2011
Current assets    
Cash and equivalents $ 152,370 $ 115,262
Restricted cash 2,861  
Receivables, net of allowance of $22,705 at 4/28/12 and $23,937 at 4/30/11 167,232 161,299
Inventories, net 143,787 138,444
Deferred income taxes - current 19,081  
Other current assets 14,669 17,218
Total current assets 500,000 432,223
Property, plant and equipment, net 114,366 120,603
Trade names 3,028 3,100
Deferred income taxes - long term 33,649 2,883
Other long-term assets, net 34,696 34,646
Total assets 685,739 593,455
Current liabilities    
Current portion of long-term debt 1,829 5,120
Accounts payable 56,630 49,537
Accrued expenses and other current liabilities 91,300 77,447
Total current liabilities 149,759 132,104
Long-term debt 7,931 29,937
Other long-term liabilities 80,234 67,274
Contingencies and commitments      
Shareholders' equity    
Common shares, $1 par value - 150,000 authorized; 52,244 outstanding at 4/28/12 and 51,909 outstanding at 4/30/11 52,244 51,909
Capital in excess of par value 231,332 222,339
Retained earnings 189,609 105,872
Accumulated other comprehensive loss (31,281) (18,804)
Total La-Z-Boy Incorporated shareholders' equity 441,904 361,316
Noncontrolling interests 5,911 2,824
Total equity 447,815 364,140
Total liabilities and equity $ 685,739 $ 593,455