XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Product Warranties (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jan. 23, 2016 | Jan. 24, 2015 | Jan. 23, 2016 | Jan. 24, 2015 | Apr. 25, 2015
Reconciliation of changes in product warranty liability |  |  |  |  |
Balance as of the beginning of the period | $ 18,061 | $ 15,540 | $ 16,870 | $ 16,013 |
Accruals during the period | 5,330 | 5,000 | 16,092 | 13,729 |
Accrual adjustments |  |  |  | (953) |
Settlements during the period | (4,655) | (4,104) | (14,226) | (12,353) |
Balance as of the end of the period | 18,736 | $ 16,436 | 18,736 | $ 16,436 |
Product warranty liability included in accrued expenses and other current liabilities | $ 11,200 |  | $ 11,200 |  | $ 10,200
Upholstery Segment |  |  |  |  |
Product Warranties |  |  |  |  |
Percentage of warranty liability relating to the segment |  |  | 95.00% |  |
Fabric and leather |  |  |  |  |
Product Warranties |  |  |  |  |
Warranty term |  |  | 1 year |  |
Cushions and padding | Minimum |  |  |  |  |
Product Warranties |  |  |  |  |
Warranty term |  |  | 1 year |  |
Cushions and padding | Maximum |  |  |  |  |
Product Warranties |  |  |  |  |
Warranty term |  |  | 10 years |  |
Labor costs relating to parts |  |  |  |  |
Product Warranties |  |  |  |  |
Warranty term |  |  | 1 year |  |

X
- Definition The percentage of the warranty liability that relates to the reportable segment. + References No definition available. + Details
Name: | lzb_ProductWarrantyLiabilityPercentageRelatedToSegment
Namespace Prefix: | lzb_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The period between issuance and expiration of product warranties. + References No definition available. + Details
Name: | lzb_ProductWarrantyTerm
Namespace Prefix: | lzb_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MovementInStandardAndExtendedProductWarrantyIncreaseDecreaseRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ProductLiabilityContingencyLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(5)) -URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_ProductWarrantyAccrual
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the aggregate decrease in the liability related to payments to satisfy claims for standard and extended product warranties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(2)) -URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249 + Details
Name: | us-gaap_ProductWarrantyAccrualPayments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the aggregate Increase or Decrease in the liability during the reporting period for accruals related to preexisting standard and extended product warranties (including adjustments for changes in estimates). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(4)) -URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249 + Details
Name: | us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the aggregate increase in the liability for accruals related to standard and extended product warranties issued during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(3)) -URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249 + Details
Name: | us-gaap_ProductWarrantyAccrualWarrantiesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid within one year or the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability. + References No definition available. + Details
Name: | us-gaap_StandardProductWarrantyAccrualCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Details
Name: | us-gaap_ProductOrServiceAxis=lzb_FabricAndLeatherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=lzb_PaddingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=lzb_LaborCostsRelatingToPartsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |