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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Apr. 27, 2019
Accumulated Other Comprehensive Loss |
Activity in accumulated other comprehensive loss |
|  |  |  |  | Change in |  |  |  | Net pension |  |
|  |  |  |  | Fair Value |  | Unrealized |  | Amortization |  | Accumulated
|  |  |  | of Cash |  | Gain on |  | and Net |  | Other
|  | Translation |  | Flow |  | Marketable |  | Actuarial |  | Comprehensive
(Amounts in thousands) |  | Adjustment |  | Hedge |  | Securities |  | Gain (Loss) |  | Loss
Balance at April 30, 2016 |  | $ | (445) |  | $ | (286) |  | $ | 1,058 |  | $ | (34,327) |  | $ | (34,000)
Changes before reclassifications |  |  | (482) |  |  | (1,478) |  |  | 1,592 |  |  | (2,410) |  |  | (2,778)
Amounts reclassified to net income |  |  | — |  |  | 2,060 |  |  | (471) |  |  | 3,290 |  |  | 4,879
Tax effect |  |  | — |  |  | (222) |  |  | (427) |  |  | (335) |  |  | (984)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  |  | (482) |  |  | 360 |  |  | 694 |  |  | 545 |  |  | 1,117
Balance at April 29, 2017 |  |  | (927) |  |  | 74 |  |  | 1,752 |  |  | (33,782) |  |  | (32,883)
Changes before reclassifications |  |  | 3,315 |  |  | 164 |  |  | 844 |  |  | 3,257 |  |  | 7,580
Amounts reclassified to net income |  |  | — |  |  | (208) |  |  | (1,420) |  |  | 3,341 |  |  | 1,713
Tax effect |  |  | — |  |  | 124 |  |  | 200 |  |  | (1,933) |  |  | (1,609)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  |  | 3,315 |  |  | 80 |  |  | (376) |  |  | 4,665 |  |  | 7,684
Balance at April 28, 2018 |  |  | 2,388 |  |  | 154 |  |  | 1,376 |  |  | (29,117) |  |  | (25,199)
Changes before reclassifications |  |  | (2,338) |  |  | (369) |  |  | 330 |  |  | (479) |  |  | (2,856)
Cumulative effect adjustment for investments (1) |  |  | — |  |  | — |  |  | (1,637) |  |  | — |  |  | (1,637)
Amounts reclassified to net income (2) |  |  | — |  |  | 280 |  |  | 25 |  |  | 26,553 |  |  | 26,858
Tax effect |  |  | — |  |  | 22 |  |  | (88) |  |  | (562) |  |  | (628)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  |  | (2,338) |  |  | (67) |  |  | (1,370) |  |  | 25,512 |  |  | 21,737
Balance at April 27, 2019 |  | $ | 50 |  | $ | 87 |  | $ | 6 |  | $ | (3,605) |  | $ | (3,462)
(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). (2)Included in the amount reclassified from accumulated other comprehensive income is a net $23.8 million charge related to the pension termination that occurred in the fourth quarter of fiscal 2019 (see Note 11 for additional information). Of this amount, $28.2 million of expense was recorded as pension termination charge and $4.4 million of income was recorded in income tax expense in our consolidated statement of income.
Components of non-controlling interest |
(Amounts in thousands) |  | 4/27/2019 |  | 4/28/2018 |  | 4/29/2017
Balance as of the beginning of the year |  | $ | 13,035 |  | $ | 11,186 |  | $ | 10,070
Net income |  |  | 1,567 |  |  | 729 |  |  | 1,062
Other comprehensive income (loss) |  |  | (134) |  |  | 1,120 |  |  | 54
Balance as of the end of the year |  | $ | 14,468 |  | $ | 13,035 |  | $ | 11,186

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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