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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Oct. 28, 2017
Apr. 29, 2017
Current assets    
Cash and equivalents $ 122,345 $ 141,860
Restricted cash 2,352 8,999
Receivables, net of allowance of $2,656 at 10/28/17 and $2,563 at 4/29/17 145,167 150,846
Inventories, net 180,050 175,114
Other current assets 46,201 40,603
Total current assets 496,115 517,422
Property, plant and equipment, net 171,510 169,132
Goodwill 74,646 74,245
Other intangible assets, net 17,984 18,489
Deferred income taxes - long-term 40,097 40,131
Other long-term assets, net 81,191 69,436
Total assets 881,543 888,855
Current liabilities    
Current portion of long-term debt 238 219
Accounts payable 53,426 51,282
Accrued expenses and other current liabilities 133,257 147,175
Total current liabilities 186,921 198,676
Long-term debt 314 296
Other long-term liabilities 89,950 88,778
Contingencies and commitments
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued
Common shares, $1 par value - 150,000 authorized; 47,540 outstanding at 10/28/17 and 48,472 outstanding at 4/29/17 47,540 48,472
Capital in excess of par value 295,891 289,632
Retained earnings 279,344 284,698
Accumulated other comprehensive loss (30,511) (32,883)
Total La-Z-Boy Incorporated shareholders' equity 592,264 589,919
Noncontrolling interests 12,094 11,186
Total equity 604,358 601,105
Total liabilities and equity $ 881,543 $ 888,855