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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jan. 23, 2016
Apr. 25, 2015
Current assets    
Cash and equivalents $ 97,698 $ 98,302
Restricted cash 8,976 9,636
Receivables, net of allowance of $3,118 at 1/23/16 and $4,622 at 4/25/15 142,802 158,548
Inventories, net 183,245 156,789
Deferred income taxes - current 9,853 11,255
Other current assets 38,377 41,921
Total current assets 480,951 476,451
Property, plant and equipment, net 173,103 174,036
Goodwill 33,423 15,164
Other intangible assets 7,958 5,458
Deferred income taxes - long-term 31,594 35,072
Other long-term assets, net 60,173 68,423
Total assets 787,202 774,604
Current liabilities    
Current portion of long-term debt 300 397
Accounts payable 46,017 46,168
Accrued expenses and other current liabilities 108,683 108,326
Total current liabilities 155,000 154,891
Long-term debt 555 433
Other long-term liabilities $ 80,442 $ 86,180
Contingencies and commitments
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued
Common shares, $1 par value - 150,000 authorized; 49,891 outstanding at 1/23/16 and 50,747 outstanding at 4/25/15 $ 49,891 $ 50,747
Capital in excess of par value 277,428 270,032
Retained earnings 249,036 235,506
Accumulated other comprehensive loss (34,664) (32,139)
Total La-Z-Boy Incorporated shareholders' equity 541,691 524,146
Noncontrolling interests 9,514 8,954
Total equity 551,205 533,100
Total liabilities and equity $ 787,202 $ 774,604