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Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Jul. 29, 2017

Accumulated Other Comprehensive Loss

Activity in accumulated other comprehensive loss

(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 29, 2017		$	(927	)	$	74		$	1,752		$	(33,782	)	$	(32,883	)
Changes before reclassifications		1,911			855			394			—			3,160
Amounts reclassified to net income		—			(83		)	(832		)	835			(80		)
Tax effect		—			(294		)	167			(318		)	(445		)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated		1,911			478			(271		)	517			2,635
Balance at July 29, 2017		$	984		$	552		$	1,481		$	(33,265	)	$	(30,248	)

(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		(40		)	(1,279		)	326			—			(993		)
Amounts reclassified to net income		—			512			5			822			1,339
Tax effect		—			292			(126		)	(313		)	(147		)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated		(40		)	(475		)	205			509			199
Balance at July 30, 2016		$	(485	)	$	(761	)	$	1,263		$	(33,818	)	$	(33,801	)

Components of non-controlling interest

		Quarter Ended
(Unaudited, amounts in thousands)		7/29/17			7/30/16
Balance as of the beginning of the period		$	11,186		$	10,070
Net income		93			202
Other comprehensive (income) loss		405			(28		)
Balance as of the end of the period		$	11,684		$	10,244

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Tabular disclosure of the components of noncontrolling interest.

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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

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