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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Jan. 23, 2016
Accumulated Other Comprehensive Loss |
Activity in accumulated other comprehensive loss | The activity in accumulated other comprehensive loss for the quarter ended January 23, 2016, and January 24, 2015, 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 24, 2015 |  | $ | (971 | ) | $ | (525 | ) | $ | 1,292 |  | $ | (33,725 | ) | $ | (33,929 | )
Changes before reclassifications |  | 159 |  | (1,616 | ) | (929 | ) | — |  | (2,386 | )
Amounts reclassified to net income |  | — |  | 560 |  | (248 | ) | 789 |  | 1,101 |
Tax effect |  | — |  | 403 |  | 448 |  | (301 | ) | 550 |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | 159 |  | (653 | ) | (729 | ) | 488 |  | (735 | )
Balance at January 23, 2016 |  | $ | (812 | ) | $ | (1,178 | ) | $ | 563 |  | $ | (33,237 | ) | $ | (34,664 | )
(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 | )
The activity in accumulated other comprehensive loss for the nine months ended January 23, 2016, and January 24, 2015, 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 25, 2015 |  | $ | 1,517 |  | $ | (560 | ) | $ | 1,605 |  | $ | (34,701 | ) | $ | (32,139 | )
Changes before reclassifications |  | (2,329 | ) | (2,671 | ) | (1,270 | ) | — |  | (6,270 | )
Amounts reclassified to net income |  | — |  | 1,672 |  | (413 | ) | 2,366 |  | 3,625 |
Tax effect |  | — |  | 381 |  | 641 |  | (902 | ) | 120 |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | (2,329 | ) | (618 | ) | (1,042 | ) | 1,464 |  | (2,525 | )
Balance at January 23, 2016 |  | $ | (812 | ) | $ | (1,178 | ) | $ | 563 |  | $ | (33,237 | ) | $ | (34,664 | )
(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 | )
Components of non-controlling interest |
|  | Quarter Ended |  | Nine Months Ended |
(Unaudited, amounts in thousands) |  | 1/23/16 |  | 1/24/15 |  | 1/23/16 |  | 1/24/15 |
Balance as of the beginning of the period |  | $ | 9,318 |  | $ | 8,219 |  | $ | 8,954 |  | $ | 7,832 |
Net income |  | 328 |  | 524 |  | 1,482 |  | 933 |
Other comprehensive loss |  | (132 | ) | (50 | ) | (922 | ) | (72 | )
Balance as of the end of the period |  | $ | 9,514 |  | $ | 8,693 |  | $ | 9,514 |  | $ | 8,693 |

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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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