XML 24 R52.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Segment Information, Income Statement Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jan. 24, 2015 | Jan. 25, 2014 | Jan. 24, 2015 | Jan. 25, 2014
Segment Information |  |  |  |
Sales | $ 357,876 us-gaap_SalesRevenueNet | $ 346,525 us-gaap_SalesRevenueNet | $ 1,050,457 us-gaap_SalesRevenueNet | $ 1,004,298 us-gaap_SalesRevenueNet
Operating Income (Loss) | 26,928 us-gaap_OperatingIncomeLoss | 25,884 us-gaap_OperatingIncomeLoss | 73,611 us-gaap_OperatingIncomeLoss | 66,767 us-gaap_OperatingIncomeLoss
Upholstery Segment |  |  |  |
Segment Information |  |  |  |
Sales | 243,390 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = lzb_UpholsterySegmentMember | 242,492 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = lzb_UpholsterySegmentMember | 725,590 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = lzb_UpholsterySegmentMember | 710,162 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = lzb_UpholsterySegmentMember
Casegoods Segment |  |  |  |
Segment Information |  |  |  |
Sales | 24,134 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = lzb_CasegoodsSegmentMember | 23,417 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = lzb_CasegoodsSegmentMember | 75,542 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = lzb_CasegoodsSegmentMember | 72,339 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = lzb_CasegoodsSegmentMember
Retail Segment |  |  |  |
Segment Information |  |  |  |
Sales | 89,791 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = lzb_RetailSegmentMember | 80,212 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = lzb_RetailSegmentMember | 247,285 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = lzb_RetailSegmentMember | 219,845 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = lzb_RetailSegmentMember
Operating Segments | Upholstery Segment |  |  |  |
Segment Information |  |  |  |
Sales | 286,336 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_UpholsterySegmentMember | 280,272 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_UpholsterySegmentMember | 846,462 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_UpholsterySegmentMember | 813,345 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_UpholsterySegmentMember
Operating Income (Loss) | 31,479 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_UpholsterySegmentMember | 31,560 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_UpholsterySegmentMember | 86,103 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_UpholsterySegmentMember | 86,547 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_UpholsterySegmentMember
Operating Segments | Casegoods Segment |  |  |  |
Segment Information |  |  |  |
Sales | 26,000 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_CasegoodsSegmentMember | 25,754 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_CasegoodsSegmentMember | 83,811 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_CasegoodsSegmentMember | 79,510 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_CasegoodsSegmentMember
Operating Income (Loss) | 860 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_CasegoodsSegmentMember | 394 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_CasegoodsSegmentMember | 5,380 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_CasegoodsSegmentMember | 2,014 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_CasegoodsSegmentMember
Operating Segments | Retail Segment |  |  |  |
Segment Information |  |  |  |
Operating Income (Loss) | 4,202 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_RetailSegmentMember | 3,087 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_RetailSegmentMember | 8,199 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_RetailSegmentMember | 8,264 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = lzb_RetailSegmentMember
Intersegment Eliminations |  |  |  |
Segment Information |  |  |  |
Sales | (44,812)us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | (40,117)us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | (129,141)us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | (110,354)us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember
Intersegment Eliminations | Upholstery Segment |  |  |  |
Segment Information |  |  |  |
Sales | 42,946 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = lzb_UpholsterySegmentMember | 37,780 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = lzb_UpholsterySegmentMember | 120,872 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = lzb_UpholsterySegmentMember | 103,183 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = lzb_UpholsterySegmentMember
Intersegment Eliminations | Casegoods Segment |  |  |  |
Segment Information |  |  |  |
Sales | 1,866 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = lzb_CasegoodsSegmentMember | 2,337 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = lzb_CasegoodsSegmentMember | 8,269 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = lzb_CasegoodsSegmentMember | 7,171 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = lzb_CasegoodsSegmentMember
Corporate and Other Non-Segment |  |  |  |
Segment Information |  |  |  |
Sales | 561 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = lzb_CorporateAndOtherNonSegmentMember | 404 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = lzb_CorporateAndOtherNonSegmentMember | 2,040 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = lzb_CorporateAndOtherNonSegmentMember | 1,952 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = lzb_CorporateAndOtherNonSegmentMember
Operating Income (Loss) | (10,384)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = lzb_CorporateAndOtherNonSegmentMember | (9,217)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = lzb_CorporateAndOtherNonSegmentMember | (27,189)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = lzb_CorporateAndOtherNonSegmentMember | (30,173)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = lzb_CorporateAndOtherNonSegmentMember
Segment Reconciling Items |  |  |  |
Segment Information |  |  |  |
Restructuring | $ 771 lzb_RestructuringChargesNet / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember | $ 60 lzb_RestructuringChargesNet / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember | $ 1,118 lzb_RestructuringChargesNet / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember | $ 115 lzb_RestructuringChargesNet / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan, net of reversals or recoveries. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References No definition available. + Details
Name: | lzb_RestructuringChargesNet
Namespace Prefix: | lzb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=lzb_CorporateAndOtherNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_MaterialReconcilingItemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=lzb_CasegoodsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=lzb_RetailSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=lzb_UpholsterySegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |