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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Jan. 27, 2018
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 October 28, 2017 |  | $ | 737 |  | $ | (189 | ) | $ | 1,689 |  | $ | (32,748 | ) | $ | (30,511 | )
Changes before reclassifications |  | 2,896 |  | 495 |  | 671 |  | — |  | 4,062 |
Amounts reclassified to net income |  | — |  | 22 |  | (585 | ) | 835 |  | 272 |
Tax effect |  | — |  | (72 | ) | 23 |  | (283 | ) | (332 | )
Other comprehensive income attributable to La-Z-Boy Incorporated |  | 2,896 |  | 445 |  | 109 |  | 552 |  | 4,002 |
Balance at January 27, 2018 |  | $ | 3,633 |  | $ | 256 |  | $ | 1,798 |  | $ | (32,196 | ) | $ | (26,509 | )
(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 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 | )
(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 |  | 4,560 |  | 256 |  | 1,409 |  | — |  | 6,225 |
Amounts reclassified to net income |  | — |  | (164 | ) | (1,425 | ) | 2,506 |  | 917 |
Tax effect |  | — |  | 90 |  | 62 |  | (920 | ) | (768 | )
Other comprehensive income attributable to La-Z-Boy Incorporated |  | 4,560 |  | 182 |  | 46 |  | 1,586 |  | 6,374 |
Balance at January 27, 2018 |  | $ | 3,633 |  | $ | 256 |  | $ | 1,798 |  | $ | (32,196 | ) | $ | (26,509 | )
(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 | )
Components of non-controlling interest |
|  | Quarter Ended |  | Nine Months Ended |
(Unaudited, amounts in thousands) |  | 1/27/18 |  | 1/28/17 |  | 1/27/18 |  | 1/28/17 |
Balance as of the beginning of the period |  | $ | 12,094 |  | $ | 10,443 |  | $ | 11,186 |  | $ | 10,070 |
Net income |  | 176 |  | 356 |  | 579 |  | 830 |
Other comprehensive income (loss) |  | 689 |  | (58 | ) | 1,194 |  | (159 | )
Balance as of the end of the period |  | $ | 12,959 |  | $ | 10,741 |  | $ | 12,959 |  | $ | 10,741 |

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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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