XML 41 R9.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Allowance for Credit Losses | 3 Months Ended
--- | ---
Jul. 27, 2013
Allowance for Credit Losses [Abstract] |
Allowance for Credit Losses | Note 2: Allowance for Credit Losses As of July 27, 2013, we had gross notes receivable of $7.6 million outstanding from eight customers, with a corresponding allowance for credit losses of $1.7 million. We have collateral from these customers in the form of inventory and/or real estate to support the net carrying value of these notes. We do not accrue interest income on these notes receivable, but we record interest income when it is received. Of the $7.6 million in notes receivable as of July 27, 2013, $1.0 million is expected to be repaid in the next twelve months, and was categorized as receivables in our consolidated balance sheet. The remainder of the notes receivable and the entire allowance for credit losses were categorized as other long-term assets. The following is an analysis of the allowance for credit losses related to our notes receivable as of and for the three months ended July 27, 2013, and July 28, 2012:
|  | Quarter Ended |
(Unaudited, amounts in thousands) |  | 7/27/13 |  |  | 7/28/12 |
Beginning balance |  | $ | 1,986 |  |  | $ | 1,537 |
Recoveries |  |  | — |  |  |  | (18 | )
Write-offs |  |  | (320 | ) |  |  | — |
Provision for credit losses |  |  | 60 |  |  |  | — |
Ending balance |  | $ | 1,726 |  |  | $ | 1,519 |

X
- Details
Name: | lzb_AllowanceForCreditLossesAbstract
Namespace Prefix: | lzb_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for allowance for credit losses. + References No definition available. + Details
Name: | us-gaap_AllowanceForCreditLossesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration