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CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Jul. 26, 2014
Apr. 26, 2014
Current assets    
Cash and equivalents $ 116,309 $ 149,661
Restricted cash 5,283 12,572
Receivables, net of allowance of $11,692 at 7/26/14 and $12,368 at 4/26/14 139,760 152,614
Inventories, net 161,318 147,009
Deferred income taxes - current 15,557 15,037
Business held for sale 3,188 4,290
Other current assets 42,372 41,490
Total current assets 483,787 522,673
Property, plant and equipment, net 144,815 127,535
Goodwill 13,923 13,923
Other intangible assets 4,544 4,544
Deferred income taxes - long-term 32,790 32,430
Other long-term assets, net 75,266 70,190
Total assets 755,125 771,295
Current liabilities    
Current portion of long-term debt 376 7,497
Accounts payable 58,354 56,177
Business held for sale 730 832
Accrued expenses and other current liabilities 92,246 102,876
Total current liabilities 151,706 167,382
Long-term debt 207 277
Other long-term liabilities 76,119 73,918
Contingencies and commitments      
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued      
Common shares, $1 par value - 150,000 authorized; 52,529 outstanding at 7/26/14 and 51,981 outstanding at 4/26/14 52,529 51,981
Capital in excess of par value 264,919 262,901
Retained earnings 231,951 238,384
Accumulated other comprehensive loss (30,215) (31,380)
Total La-Z-Boy Incorporated shareholders' equity 519,184 521,886
Noncontrolling interests 7,909 7,832
Total equity 527,093 529,718
Total liabilities and equity $ 755,125 $ 771,295