XML 38 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Oct. 26, 2013
Oct. 27, 2012
Oct. 26, 2013
Oct. 27, 2012
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited) [Abstract]        
Net income $ 17,017 $ 6,832 $ 26,952 $ 11,527
Other comprehensive income (loss)        
Currency translation adjustment (63) 717 (1,306) 950
Change in fair value of cash flow hedges, net of tax (84) 21 (364) 102
Net unrealized gains (losses) on marketable securities, net of tax 371 (227) 644 (531)
Net pension amortization, net of tax 548 470 1,095 946
Total other comprehensive income (loss) 772 981 69 1,467
Total comprehensive income before allocation to noncontrolling interests 17,789 7,813 27,021 12,994
Comprehensive loss (income) attributable to noncontrolling interests (277) (373) (168) (516)
Comprehensive income attributable to La-Z-Boy Incorporated $ 17,512 $ 7,440 $ 26,853 $ 12,478