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Total Comprehensive Income
 9 Months Ended
Jan. 28, 2012
Total Comprehensive Income

Note 9:  Total Comprehensive Income

 

The components of total comprehensive income are as follows:

 

    Third Quarter Ended     Nine Months Ended  
(Unaudited, amounts in thousands)   1/28/12     1/22/11     1/28/12     1/22/11  
Net income   $ 15,346     $ 8,384     $ 68,874     $ 10,613  
Other comprehensive income:                                
Currency translation adjustment     (393 )     (484 )     (459 )     35  
Change in fair value of cash flow hedge     9       148       28       384  
Net unrealized gains (losses) on marketable securities arising during the period, net of tax     34       293       (611 )     28  
Net pension amortization, net of tax     255       435       765       1,305  
Total other comprehensive income (loss)     (95 )     392       (277 )     1,752  
Total comprehensive income before allocation to noncontrolling interest     15,251       8,776       68,597       12,365  
Comprehensive (income) loss attributable to noncontrolling interest     (254 )     1,767       (263 )     2,905  
Comprehensive income attributable to La-Z-Boy Incorporated   $ 14,997     $ 10,543     $ 68,334     $ 15,270  

 

The components of accumulated other comprehensive loss are as follows:

 

(Unaudited, amounts in thousands)   1/28/12     4/30/11  
Translation adjustment   $ 3,782     $ 3,994  
Cash flow hedges     0       (28 )
Unrealized gains on marketable securities, net of tax     2,737       3,348  
Net actuarial loss, net of tax     (25,353 )     (26,118 )
Total accumulated other comprehensive loss   $ (18,834 )   $ (18,804 )