XML 41 R27.htm IDEA: XBRL DOCUMENT
v3.7.0.1

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Apr. 29, 2017
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | LA-Z-BOY INCORPORATED SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Amounts in thousands)
|  |  |  | Additions |  |  |  |  |
Description |  | Balance at Beginning of Year |  | Charged/ (Credited) to Costs and Expenses |  | Charged/ (Credited) to Other Accounts |  | Deductions |  | Balance at End of Year |
Allowance for doubtful accounts, deducted from accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
April 29, 2017 |  | $ | 3,145 |  | $ | (278 | ) | $ | — |  | $ | (304 | )(a) | $ | 2,563 |
April 30, 2016 |  |  | 4,622 |  |  | (664 | ) |  | — |  |  | (813 | )(a) |  | 3,145 |
April 25, 2015 |  |  | 12,368 |  |  | (2,206 | ) |  | — |  |  | (5,540 | )(a) |  | 4,622 |
Allowance for deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
April 29, 2017 |  | $ | 3,625 |  | $ | — |  | $ | (562 | )(c) | $ | (1,277 | )(b) | $ | 1,786 |
April 30, 2016 |  |  | 4,322 |  |  | — |  |  | (358 | )(c) |  | (339 | )(b) |  | 3,625 |
April 25, 2015 |  |  | 4,700 |  |  | — |  |  | 39 | (c) |  | (417 | )(b) |  | 4,322 |
(a) | Deductions represented uncollectible accounts written off less recoveries of accounts receivable written off in prior years.
(b) | Valuation allowance release.
(c) | Represents impact of adjusting gross deferred tax assets.

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration