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Accumulated Other Comprehensive Loss | 9 Months Ended
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Jan. 25, 2014
Accumulated Other Comprehensive Loss [Abstract] |
Accumulated Other Comprehensive Loss | Note 9: Accumulated Other Comprehensive Loss The activity in accumulated other comprehensive loss for the first nine months of fiscal 2014 is as follows:
(Unaudited, amounts in thousands) |  | Unrealized gain on marketable securities |  |  | Translation adjustment |  |  | Change in fair value of cash flow hedge |  |  | Net pension amortization and net actuarial loss |  |  | Accumulated other comprehensive loss |
Balance at April 27, 2013 |  | $ | 474 |  |  | $ | 4,779 |  |  | $ | 231 |  |  | $ | (40,980 | ) |  | $ | (35,496 | )
Changes before reclassifications |  |  | 1,161 |  |  |  | (1,669 | ) |  |  | (1,040 | ) |  |  | — |  |  |  | (1,548 | )
Amounts reclassified to net income |  |  | (282 | ) |  |  | — |  |  |  | 179 |  |  |  | 2,676 |  |  |  | 2,573 |
Tax effect |  |  | (339 | ) |  |  | — |  |  |  | 332 |  |  |  | (1,034 | ) |  |  | (1,041 | )
Other comprehensive income (loss) attributable to La-Z- Boy Incorporated |  |  | 540 |  |  |  | (1,669 | ) |  |  | (529 | ) |  |  | 1,642 |  |  |  | (16 | )
Balance at January 25, 2014 |  | $ | 1,014 |  |  | $ | 3,110 |  |  | $ | (298 | ) |  | $ | (39,338 | ) |  | $ | (35,512 | )
The unrealized gain on marketable securities was reclassified from accumulated other comprehensive loss to net income through other income (expense) in our consolidated statement of income, and the change in fair value of cash flow hedge and the net pension amortization were reclassified to net income through selling, general and administrative expense. The components of non-controlling interest at January 25, 2014, and January 26, 2013, were as follows:
(Unaudited, amounts in thousands) |  |  |
Balance at April 27, 2013 |  | $ | 7,140 |
Net income |  |  | 1,006 |
Other comprehensive loss |  |  | (861 | )
Change in non-controlling interest |  |  | 99 |
Balance at January 25, 2014 |  | $ | 7,384 |
(Unaudited, amounts in thousands) |  |  |  |
Balance at April 28, 2012 |  | $ | 5,911 |
Net income |  |  | 609 |
Other comprehensive income |  |  | 184 |
Change in non-controlling interest |  |  | 97 |
Balance at January 26, 2013 |  | $ | 6,801 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e689-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669619-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e709-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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