XML 33 R16.htm IDEA: XBRL DOCUMENT v2.3.0.15
Total Comprehensive Income
6 Months Ended
Oct. 29, 2011
Total Comprehensive Income
Note 9:  Total Comprehensive Income
 
The components of total comprehensive income are as follows:
 
   
Second Quarter Ended
   
Six Months Ended
 
(Unaudited, amounts in thousands)
 
10/29/11
   
10/23/10
   
10/29/11
   
10/23/10
 
Net income
  $ 7,672     $ 3,171     $ 53,528     $ 2,229  
Other comprehensive income:
                               
Currency translation adjustment
    (111 )     649       (66 )     520  
Change in fair value of cash flow hedge
    (9 )     123       19       236  
Net unrealized gains (losses) on marketable securities arising during the period, net of tax
    (141 )     493       (645 )     (265 )
Net pension amortization, net of tax
    265       435       510       870  
Total other comprehensive income (loss)
    4       1,700       (182 )     1,361  
Total comprehensive income before allocation to noncontrolling interest
    7,676       4,871       53,346       3,590  
Comprehensive (income) loss attributable to noncontrolling interest
    340       408       (9 )     1,138  
Comprehensive income attributable to La-Z-Boy Incorporated
  $ 8,016     $ 5,279     $ 53,337     $ 4,728  

The components of accumulated other comprehensive loss are as follows:

(Unaudited, amounts in thousands)
 
10/29/11
   
4/30/11
 
Translation adjustment
  $ 4,041     $ 3,994  
Cash flow hedges
    (9 )     (28 )
Unrealized gains on marketable securities, net of tax
    2,703       3,348  
Net actuarial loss, net of tax
    (25,608 )     (26,118 )
Total accumulated other comprehensive loss
  $ (18,873 )   $ (18,804 )