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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Oct. 25, 2014
Accumulated Other Comprehensive Loss |
Activity in accumulated other comprehensive loss | The activity in accumulated other comprehensive loss for the quarter ended October 25, 2014, and October 26, 2013, is as follows:
(Unaudited, amounts in thousands) |  | Translation adjustment |  | Change in fair value of cash flow hedge |  | Unrealized gain on marketable securities |  | Net pension amortization and net actuarial loss |  | Accumulated other comprehensive loss |
Balance at July 26, 2014 |  | $ | 2,870 |  | $ | 52 |  | $ | 1,309 |  | $ | (34,446 | ) | $ | (30,215 | )
Changes before reclassifications |  | (347 | ) | (532 | ) | (173 | ) | — |  | (1,052 | )
Amounts reclassified to net income |  | — |  | 40 |  | (9 | ) | 702 |  | 733 |
Tax effect |  | — |  | 187 |  | 70 |  | (267 | ) | (10 | )
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | (347 | ) | (305 | ) | (112 | ) | 435 |  | (329 | )
Balance at October 25, 2014 |  | $ | 2,523 |  | $ | (253 | ) | $ | 1,197 |  | $ | (34,011 | ) | $ | (30,544 | )
(Unaudited, amounts in thousands) |  | Translation adjustment |  | Change in fair value of cash flow hedge |  | Unrealized gain on marketable securities |  | Net pension amortization and net actuarial loss |  | Accumulated other comprehensive loss |
Balance at July 27, 2013 |  | $ | 3,990 |  | $ | (49 | ) | $ | 747 |  | $ | (40,433 | ) | $ | (35,745 | )
Changes before reclassifications |  | (68 | ) | (18 | ) | 609 |  | — |  | 523 |
Amounts reclassified to net income |  | — |  | (119 | ) | (3 | ) | 892 |  | 770 |
Tax effect |  | — |  | 53 |  | (234 | ) | (344 | ) | (525 | )
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | (68 | ) | (84 | ) | 372 |  | 548 |  | 768 |
Balance at October 26, 2013 |  | $ | 3,922 |  | $ | (133 | ) | $ | 1,119 |  | $ | (39,885 | ) | $ | (34,977 | )
The activity in accumulated other comprehensive loss for the six months ended October 25, 2014, and October 26, 2013, is as follows:
(Unaudited, amounts in thousands) |  | Translation adjustment |  | Change in fair value of cash flow hedge |  | Unrealized gain on marketable securities |  | Net pension amortization and net actuarial loss |  | Accumulated other comprehensive loss |
Balance at April 26, 2014 |  | $ | 2,455 |  | $ | (53 | ) | $ | 1,098 |  | $ | (34,880 | ) | $ | (31,380 | )
Changes before reclassifications |  | 68 |  | (380 | ) | 174 |  | — |  | (138 | )
Amounts reclassified to net income |  | — |  | 58 |  | (15 | ) | 1,403 |  | 1,446 |
Tax effect |  | — |  | 122 |  | (60 | ) | (534 | ) | (472 | )
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | 68 |  | (200 | ) | 99 |  | 869 |  | 836 |
Balance at October 25, 2014 |  | $ | 2,523 |  | $ | (253 | ) | $ | 1,197 |  | $ | (34,011 | ) | $ | (30,544 | )
(Unaudited, amounts in thousands) |  | Translation adjustment |  | Change in fair value of cash flow hedge |  | Unrealized gain on marketable securities |  | Net pension amortization and net actuarial loss |  | Accumulated other comprehensive loss |
Balance at April 27, 2013 |  | $ | 4,779 |  | $ | 231 |  | $ | 474 |  | $ | (40,980 | ) | $ | (35,496 | )
Changes before reclassifications |  | (857 | ) | (562 | ) | 1,030 |  | — |  | (389 | )
Amounts reclassified to net income |  | — |  | (31 | ) | 20 |  | 1,783 |  | 1,772 |
Tax effect |  | — |  | 229 |  | (405 | ) | (688 | ) | (864 | )
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | (857 | ) | (364 | ) | 645 |  | 1,095 |  | 519 |
Balance at October 26, 2013 |  | $ | 3,922 |  | $ | (133 | ) | $ | 1,119 |  | $ | (39,885 | ) | $ | (34,977 | )
Components of non-controlling interest | The components of non-controlling interest for the quarter and six months ended October 25, 2014, and October 26, 2013, were as follows:
|  | Quarter Ended |  | Six Months Ended |
(Unaudited, amounts in thousands) |  | 10/25/14 |  | 10/26/13 |  | 10/25/14 |  | 10/26/13 |
Balance as of the beginning of the period |  | $ | 7,909 |  | $ | 6,771 |  | $ | 7,832 |  | $ | 7,140 |
Net income |  | 445 |  | 273 |  | 409 |  | 618 |
Other comprehensive income (loss) |  | (135 | ) | 4 |  | (22 | ) | (450 | )
Change in non-controlling interest |  | — |  | 359 |  | — |  | 99 |
Balance as of the end of the period |  | $ | 8,219 |  | $ | 7,407 |  | $ | 8,219 |  | $ | 7,407 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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