XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
--- | ---
Jul. 28, 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 (loss) on marketable securities |  | Net pension amortization and net actuarial loss |  | Accumulated other comprehensive loss |
Balance at April 28, 2018 |  | $ | 2,388 |  | $ | 154 |  | $ | 1,376 |  | $ | (29,117 | ) | $ | (25,199 | )
Changes before reclassifications |  | (2,961 | ) | (509 | ) | 73 |  | — |  | (3,397 | )
Cumulative effect adjustment for investments (1) |  | — |  | — |  | (1,637 | ) | — |  | (1,637 | )
Amounts reclassified to net income |  | — |  | 67 |  | (19 | ) | 686 |  | 734 |
Tax effect |  | — |  | 109 |  | (13 | ) | (170 | ) | (74 | )
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | (2,961 | ) | (333 | ) | (1,596 | ) | 516 |  | (4,374 | )
Balance at July 28, 2018 |  | $ | (573 | ) | $ | (179 | ) | $ | (220 | ) | $ | (28,601 | ) | $ | (29,573 | )
| (1) |  | The cumulative effect adjustment for investments is composed of $2.1 million of unrealized gains on equity investments offset by $0.5 million of tax expense. The net $1.6 million of cumulative effect adjustment was reclassed from accumulated other comprehensive loss to retained earnings as a result of adoption of Accounting Standards Update 2016-01 (see Note 1 for further information).
(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 | )
Components of non-controlling interest |
|  | Quarter Ended |
(Unaudited, amounts in thousands) |  | 7/28/18 |  | 7/29/17 |
Balance as of the beginning of the period |  | $ | 13,035 |  | $ | 11,186 |
Net income |  | 648 |  | 93 |
Other comprehensive income (loss) |  | (1,228 | ) | 405 |
Balance as of the end of the period |  | $ | 12,455 |  | $ | 11,684 |

X
- Definition Tabular disclosure of the components of noncontrolling interest. + References No definition available. + Details
Name: | lzb_ComponentsOfNonControllingInterestTableTextBlock
Namespace Prefix: | lzb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration