XML 44 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
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.