XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
--- | ---
Oct. 27, 2018
Accumulated Other Comprehensive Loss |
Activity in accumulated other comprehensive loss | The activity in accumulated other comprehensive loss for the quarter ended October 27, 2018, and October 28, 2017, is as follows:
|  |  |  |  |  |  |  |  |  |  | Net pension |  |  |
|  |  |  |  | Change in |  | Unrealized |  | amortization |  | Accumulated
|  |  |  |  | fair value |  | gain on |  | and net |  | other
|  | Translation |  | of cash |  | marketable |  | actuarial |  | comprehensive
(Unaudited, amounts in thousands) |  | adjustment |  | flow hedge |  | securities |  | loss |  | loss
Balance at July 28, 2018 |  | $ | (573) |  | $ | (179) |  | $ | (220) |  | $ | (28,601) |  | $ | (29,573)
Changes before reclassifications |  |  | 549 |  |  | 140 |  |  | 30 |  |  | — |  |  | 719
Amounts reclassified to net income |  |  | — |  |  | 65 |  |  | — |  |  | 686 |  |  | 751
Tax effect |  |  | — |  |  | (50) |  |  | (7) |  |  | (169) |  |  | (226)
Other comprehensive income attributable to La-Z- Boy Incorporated |  |  | 549 |  |  | 155 |  |  | 23 |  |  | 517 |  |  | 1,244
Balance at October 27, 2018 |  | $ | (24) |  | $ | (24) |  | $ | (197) |  | $ | (28,084) |  | $ | (28,329)
|  |  |  |  |  |  |  |  |  |  | Net pension |  |  |
|  |  |  |  | Change in |  | Unrealized |  | amortization |  | Accumulated
|  |  |  |  | fair value |  | gain on |  | and net |  | other
|  | Translation |  | of cash |  | marketable |  | actuarial |  | comprehensive
(Unaudited, amounts in thousands) |  | adjustment |  | flow hedge |  | securities |  | loss |  | 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)
The activity in accumulated other comprehensive loss for the six months ended October 27, 2018, and October 28, 2017, is as follows:
|  |  |  |  |  |  |  | Unrealized |  |  |  |  |  |
|  |  |  |  | Change in |  | gain (loss) |  | Net pension |  | Accumulated
|  |  |  |  | fair value |  | on |  | amortization |  | other
|  | Translation |  | of cash |  | marketable |  | and net |  | comprehensive
(Unaudited, amounts in thousands) |  | adjustment |  | flow hedge |  | securities |  | actuarial loss |  | loss
Balance at April 28, 2018 |  | $ | 2,388 |  | $ | 154 |  | $ | 1,376 |  | $ | (29,117) |  | $ | (25,199)
Changes before reclassifications |  |  | (2,412) |  |  | (369) |  |  | 103 |  |  | — |  |  | (2,678)
Cumulative effect adjustment for investments (1) |  |  | — |  |  | — |  |  | (1,637) |  |  | — |  |  | (1,637)
Amounts reclassified to net income |  |  | — |  |  | 132 |  |  | (19) |  |  | 1,372 |  |  | 1,485
Tax effect |  |  | — |  |  | 59 |  |  | (20) |  |  | (339) |  |  | (300)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  |  | (2,412) |  |  | (178) |  |  | (1,573) |  |  | 1,033 |  |  | (3,130)
Balance at October 27, 2018 |  | $ | (24) |  | $ | (24) |  | $ | (197) |  | $ | (28,084) |  | $ | (28,329)
(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. We reclassified the net $1.6 million of cumulative effect adjustment from accumulated other comprehensive loss to retained earnings as a result of adopting Accounting Standards Update 2016-01 (see Note 1 for further information).
|  |  |  |  |  |  |  |  |  |  | Net pension |  |  |
|  |  |  |  | Change in |  | Unrealized |  | amortization |  | Accumulated
|  |  |  |  | fair value |  | gain on |  | and net |  | other
|  | Translation |  | of cash |  | marketable |  | actuarial |  | comprehensive
(Unaudited, amounts in thousands) |  | adjustment |  | flow hedge |  | securities |  | loss |  | 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)
Components of non-controlling interest |
|  | Quarter Ended |  | Six Months Ended
(Unaudited, amounts in thousands) |  | 10/27/18 |  | 10/28/17 |  | 10/27/18 |  | 10/28/17
Balance as of the beginning of the period |  | $ | 12,455 |  | $ | 11,684 |  | $ | 13,035 |  | $ | 11,186
Net income |  |  | 337 |  |  | 310 |  |  | 985 |  |  | 403
Other comprehensive income (loss) |  |  | 619 |  |  | 100 |  |  | (609) |  |  | 505
Balance as of the end of the period |  | $ | 13,411 |  | $ | 12,094 |  | $ | 13,411 |  | $ | 12,094

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