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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Apr. 27, 2013
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | LA-Z-BOY INCORPORATED SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Dollars in thousands)
|  |  |  |  | Additions |  |  |  |  |  |  |  |  |
Description |  | Balance at Beginning of Year |  |  | Charged to Costs and Expenses |  |  | Charged to Other Accounts |  |  |  | Deductions |  |  |  | Balance at End of Year |
Allowance for doubtful accounts, deducted from accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
April 27, 2013 |  | $ | 22,254 |  |  | $ | 495 |  |  | $ | — |  |  |  | $ | (1,142 | )(a) |  |  | $ | 21,607 |
April 28, 2012 |  |  | 23,435 |  |  |  | 3,508 |  |  |  | — |  |  |  |  | (4,689 | )(a) |  |  |  | 22,254 |
April 30, 2011 |  |  | 19,621 |  |  |  | 5,612 |  |  |  | — |  |  |  |  | (1,798 | )(a) |  |  |  | 23,435 |
Allowance for deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
April 27, 2013 |  | $ | 8,258 |  |  | $ | 131 |  |  | $ | (1,572 | )(c | ) |  | $ | (198 | )(d) |  |  | $ | 6,619 |
April 28, 2012 |  |  | 52,613 |  |  |  | 160 |  |  |  | 1,687 | (c) |  |  |  | (46,202 | )(d) |  |  |  | 8,258 |
April 30, 2011 |  |  | 57,976 |  |  |  | 4,582 |  |  |  | (8,391 | )(c | ) |  |  | (1,554 | )(b) |  |  |  | 52,613 |
(a) Deductions represented uncollectible accounts written off less recoveries of accounts receivable written off in prior years. (b) Represents utilization of loss carryovers. (c) Represents impact of adjusting gross deferred tax assets. (d) Valuation allowance release.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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