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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jul. 30, 2016
Apr. 30, 2016
Current assets    
Cash and equivalents $ 117,159 $ 112,358
Restricted cash 8,983 8,977
Receivables, net of allowance of $3,070 at 7/30/16 and $3,145 at 4/30/16 128,959 146,545
Inventories, net 176,190 175,589
Other current assets 39,082 38,503
Total current assets 470,373 481,972
Property, plant and equipment, net 170,835 171,590
Goodwill 41,152 37,193
Other intangible assets 9,008 8,558
Deferred income taxes - long-term 42,612 41,683
Other long-term assets, net 64,089 59,033
Total assets 798,069 800,029
Current liabilities    
Current portion of long-term debt 266 290
Accounts payable 45,064 44,661
Accrued expenses and other current liabilities 106,513 112,476
Total current liabilities 151,843 157,427
Long-term debt 448 513
Other long-term liabilities 87,550 84,877
Contingencies and commitments
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued
Common shares, $1 par value - 150,000 authorized; 49,169 outstanding at 7/30/16 and 49,331 outstanding at 4/30/16 49,169 49,331
Capital in excess of par value 283,980 279,339
Retained earnings 248,636 252,472
Accumulated other comprehensive loss (33,801) (34,000)
Total La-Z-Boy Incorporated shareholders' equity 547,984 547,142
Noncontrolling interests 10,244 10,070
Total equity 558,228 557,212
Total liabilities and equity $ 798,069 $ 800,029