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Accumulated Other Comprehensive Loss | 9 Months Ended
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Jan. 28, 2017
Accumulated Other Comprehensive Loss |
Accumulated Other Comprehensive Loss | Note 8: Accumulated Other Comprehensive Loss The activity in accumulated other comprehensive loss for the quarter ended January 28, 2017, and January 23, 2016, is as follows:
|  |  |  |  |  |  |  | Net pension |  |  |
|  |  |  | Change in |  | Unrealized |  | amortization |  | Accumulated |
|  |  |  | fair value |  | gain on |  | and net |  | other |
|  | Translation |  | of cash |  | marketable |  | actuarial |  | comprehensive |
(Unaudited, amounts in thousands) |  | adjustment |  | flow hedge |  | securities |  | loss |  | loss |
Balance at October 29, 2016 |  | $ | (673 | ) | $ | (622 | ) | $ | 1,114 |  | $ | (33,309 | ) | $ | (33,490 | )
Changes before reclassifications |  | (383 | ) | (1,414 | ) | 472 |  | — |  | (1,325 | )
Amounts reclassified to net income |  | — |  | 762 |  | (500 | ) | 822 |  | 1,084 |
Tax effect |  | — |  | 248 |  | 11 |  | (313 | ) | (54 | )
Other comprehensive income (loss) attributable to La-Z- Boy Incorporated |  | (383 | ) | (404 | ) | (17 | ) | 509 |  | (295 | )
Balance at January 28, 2017 |  | $ | (1,056 | ) | $ | (1,026 | ) | $ | 1,097 |  | $ | (32,800 | ) | $ | (33,785 | )
|  |  |  |  |  |  |  | Net pension |  |  |
|  |  |  | Change in |  | Unrealized |  | amortization |  | Accumulated |
|  |  |  | fair value |  | gain on |  | and net |  | other |
|  | Translation |  | of cash |  | marketable |  | actuarial |  | comprehensive |
(Unaudited, amounts in thousands) |  | adjustment |  | flow hedge |  | securities |  | loss |  | 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 | )
The activity in accumulated other comprehensive loss for the nine months ended January 28, 2017, and January 23, 2016, 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 30, 2016 |  | $ | (445 | ) | $ | (286 | ) | $ | 1,058 |  | $ | (34,327 | ) | $ | (34,000 | )
Changes before reclassifications |  | (611 | ) | (2,893 | ) | 572 |  | — |  | (2,932 | )
Amounts reclassified to net income |  | — |  | 1,698 |  | (509 | ) | 2,467 |  | 3,656 |
Tax effect |  | — |  | 455 |  | (24 | ) | (940 | ) | (509 | )
Other comprehensive income (loss) attributable to La-Z- Boy Incorporated |  | (611 | ) | (740 | ) | 39 |  | 1,527 |  | 215 |
Balance at January 28, 2017 |  | $ | (1,056 | ) | $ | (1,026 | ) | $ | 1,097 |  | $ | (32,800 | ) | $ | (33,785 | )
(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 | )
We reclassified the unrealized gain on marketable securities from accumulated other comprehensive loss to net income through other income in our consolidated statement of income, reclassified the change in fair value of cash flow hedges to net income through cost of sales, and reclassified the net pension amortization to net income through selling, general and administrative expense. The components of non-controlling interest for the quarter and nine months ended January 28, 2017, and January 23, 2016, were as follows:
|  | Quarter Ended |  | Nine Months Ended |
(Unaudited, amounts in thousands) |  | 1/28/17 |  | 1/23/16 |  | 1/28/17 |  | 1/23/16 |
Balance as of the beginning of the period |  | $ | 10,443 |  | $ | 9,318 |  | $ | 10,070 |  | $ | 8,954 |
Net income |  | 356 |  | 328 |  | 830 |  | 1,482 |
Other comprehensive loss |  | (58 | ) | (132 | ) | (159 | ) | (922 | )
Balance as of the end of the period |  | $ | 10,741 |  | $ | 9,514 |  | $ | 10,741 |  | $ | 9,514 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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