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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Jan. 24, 2015
Accumulated Other Comprehensive Loss |
Activity in accumulated other comprehensive loss | The activity in accumulated other comprehensive loss for the quarter ended January 24, 2015, and January 25, 2014, 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 October 25, 2014 |  | $ | 2,523 |  | $ | (253 | ) | $ | 1,197 |  | $ | (34,011 | ) | $ | (30,544 | )
Changes before reclassifications |  | (711 | ) | (874 | ) | 275 |  | — |  | (1,310 | )
Amounts reclassified to net income |  | — |  | 403 |  | (186 | ) | 702 |  | 919 |
Tax effect |  | — |  | 180 |  | (34 | ) | (268 | ) | (122 | )
Other comprehensive income (loss) attributable to La-Z- Boy Incorporated |  | (711 | ) | (291 | ) | 55 |  | 434 |  | (513 | )
Balance at January 24, 2015 |  | $ | 1,812 |  | $ | (544 | ) | $ | 1,252 |  | $ | (33,577 | ) | $ | (31,057 | )
(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 October 26, 2013 |  | $ | 3,922 |  | $ | (133 | ) | $ | 1,119 |  | $ | (39,885 | ) | $ | (34,977 | )
Changes before reclassifications |  | (812 | ) | (478 | ) | 130 |  | — |  | (1,160 | )
Amounts reclassified to net income |  | — |  | 210 |  | (302 | ) | 893 |  | 801 |
Tax effect |  | — |  | 103 |  | 67 |  | (346 | ) | (176 | )
Other comprehensive income (loss) attributable to La-Z- Boy Incorporated |  | (812 | ) | (165 | ) | (105 | ) | 547 |  | (535 | )
Balance at January 25, 2014 |  | $ | 3,110 |  | $ | (298 | ) | $ | 1,014 |  | $ | (39,338 | ) | $ | (35,512 | )
The activity in accumulated other comprehensive loss for the nine months ended January 24, 2015, and January 25, 2014, 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 |  | (643 | ) | (1,254 | ) | 449 |  | — |  | (1,448 | )
Amounts reclassified to net income |  | — |  | 461 |  | (201 | ) | 2,105 |  | 2,365 |
Tax effect |  | — |  | 302 |  | (94 | ) | (802 | ) | (594 | )
Other comprehensive income (loss) attributable to La-Z- Boy Incorporated |  | (643 | ) | (491 | ) | 154 |  | 1,303 |  | 323 |
Balance at January 24, 2015 |  | $ | 1,812 |  | $ | (544 | ) | $ | 1,252 |  | $ | (33,577 | ) | $ | (31,057 | )
(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 |  | (1,669 | ) | (1,040 | ) | 1,161 |  | — |  | (1,548 | )
Amounts reclassified to net income |  | — |  | 179 |  | (282 | ) | 2,676 |  | 2,573 |
Tax effect |  | — |  | 332 |  | (339 | ) | (1,034 | ) | (1,041 | )
Other comprehensive income (loss) attributable to La-Z- Boy Incorporated |  | (1,669 | ) | (529 | ) | 540 |  | 1,642 |  | (16 | )
Balance at January 25, 2014 |  | $ | 3,110 |  | $ | (298 | ) | $ | 1,014 |  | $ | (39,338 | ) | $ | (35,512 | )
Components of non-controlling interest | The components of non-controlling interest for the quarter and nine months ended January 24, 2015, and January 25, 2014, were as follows:
|  | Quarter Ended |  | Nine Months Ended |
(Unaudited, amounts in thousands) |  | 1/24/15 |  | 1/25/14 |  | 1/24/15 |  | 1/25/14 |
Balance as of the beginning of the period |  | $ | 8,219 |  | $ | 7,407 |  | $ | 7,832 |  | $ | 7,140 |
Net income |  | 524 |  | 388 |  | 933 |  | 1,006 |
Other comprehensive loss |  | (50 | ) | (411 | ) | (72 | ) | (861 | )
Change in non-controlling interest |  | — |  | — |  | — |  | 99 |
Balance as of the end of the period |  | $ | 8,693 |  | $ | 7,384 |  | $ | 8,693 |  | $ | 7,384 |

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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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