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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Jan. 28, 2017
Accumulated Other Comprehensive Loss |
Activity in accumulated other comprehensive loss |
|  |  |  |  |  |  |  | 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 | )
(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 | )
Components of non-controlling interest |
|  | 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 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=66004124&loc=SL7669686-108580 + Details
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