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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Oct. 28, 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 July 29, 2017 |  | $ | 984 |  | $ | 552 |  | $ | 1,481 |  | $ | (33,265 | ) | $ | (30,248 | )
Changes before reclassifications |  | (247 | ) | (1,094 | ) | 344 |  | — |  | (997 | )
Amounts reclassified to net income |  | — |  | (103 | ) | (8 | ) | 836 |  | 725 |
Tax effect |  | — |  | 456 |  | (128 | ) | (319 | ) | 9 |
Other comprehensive income (loss) attributable to La-Z- Boy Incorporated |  | (247 | ) | (741 | ) | 208 |  | 517 |  | (263 | )
Balance at October 28, 2017 |  | $ | 737 |  | $ | (189 | ) | $ | 1,689 |  | $ | (32,748 | ) | $ | (30,511 | )
(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 July 30, 2016 |  | $ | (485 | ) | $ | (761 | ) | $ | 1,263 |  | $ | (33,818 | ) | $ | (33,801 | )
Changes before reclassifications |  | (188 | ) | (200 | ) | (226 | ) | — |  | (614 | )
Amounts reclassified to net income |  | — |  | 424 |  | (14 | ) | 823 |  | 1,233 |
Tax effect |  | — |  | (85 | ) | 91 |  | (314 | ) | (308 | )
Other comprehensive income (loss) attributable to La-Z- Boy Incorporated |  | (188 | ) | 139 |  | (149 | ) | 509 |  | 311 |
Balance at October 29, 2016 |  | $ | (673 | ) | $ | (622 | ) | $ | 1,114 |  | $ | (33,309 | ) | $ | (33,490 | )
(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 |  | 1,664 |  | (239 | ) | 738 |  | — |  | 2,163 |
Amounts reclassified to net income |  | — |  | (186 | ) | (840 | ) | 1,671 |  | 645 |
Tax effect |  | — |  | 162 |  | 39 |  | (637 | ) | (436 | )
Other comprehensive income (loss) attributable to La-Z- Boy Incorporated |  | 1,664 |  | (263 | ) | (63 | ) | 1,034 |  | 2,372 |
Balance at October 28, 2017 |  | $ | 737 |  | $ | (189 | ) | $ | 1,689 |  | $ | (32,748 | ) | $ | (30,511 | )
(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 |  | (228 | ) | (1,479 | ) | 100 |  | — |  | (1,607 | )
Amounts reclassified to net income |  | — |  | 936 |  | (9 | ) | 1,645 |  | 2,572 |
Tax effect |  | — |  | 207 |  | (35 | ) | (627 | ) | (455 | )
Other comprehensive income (loss) attributable to La-Z- Boy Incorporated |  | (228 | ) | (336 | ) | 56 |  | 1,018 |  | 510 |
Balance at October 29, 2016 |  | $ | (673 | ) | $ | (622 | ) | $ | 1,114 |  | $ | (33,309 | ) | $ | (33,490 | )
Components of non-controlling interest |
|  | Quarter Ended |  | Six Months Ended |
(Unaudited, amounts in thousands) |  | 10/28/17 |  | 10/29/16 |  | 10/28/17 |  | 10/29/16 |
Balance as of the beginning of the period |  | $ | 11,684 |  | $ | 10,244 |  | $ | 11,186 |  | $ | 10,070 |
Net income |  | 310 |  | 272 |  | 403 |  | 474 |
Other comprehensive income (loss) |  | 100 |  | (73 | ) | 505 |  | (101 | )
Balance as of the end of the period |  | $ | 12,094 |  | $ | 10,443 |  | $ | 12,094 |  | $ | 10,443 |

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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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