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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jul. 29, 2017
Apr. 29, 2017
Current assets    
Cash and equivalents $ 119,628 $ 141,860
Restricted cash 5,963 8,999
Receivables, net of allowance of $2,557 at 7/29/17 and $2,563 at 4/29/17 134,904 150,846
Inventories, net 178,508 175,114
Other current assets 49,882 40,603
Total current assets 488,885 517,422
Property, plant and equipment, net 171,078 169,132
Goodwill 74,766 74,245
Other intangible assets, net 18,438 18,489
Deferred income taxes - long-term 38,372 40,131
Other long-term assets, net 76,982 69,436
Total assets 868,521 888,855
Current liabilities    
Current portion of long-term debt 206 219
Accounts payable 47,352 51,282
Accrued expenses and other current liabilities 126,948 147,175
Total current liabilities 174,506 198,676
Long-term debt 242 296
Other long-term liabilities 90,777 88,778
Contingencies and commitments
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued
Common shares, $1 par value - 150,000 authorized; 48,268 outstanding at 7/29/17 and 48,472 outstanding at 4/29/17 48,268 48,472
Capital in excess of par value 293,041 289,632
Retained earnings 280,251 284,698
Accumulated other comprehensive loss (30,248) (32,883)
Total La-Z-Boy Incorporated shareholders' equity 591,312 589,919
Noncontrolling interests 11,684 11,186
Total equity 602,996 601,105
Total liabilities and equity $ 868,521 $ 888,855