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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Jul. 27, 2019
Accumulated Other Comprehensive Loss |
Activity in accumulated other comprehensive loss | ​ The activity in accumulated other comprehensive loss for the quarters ended July 27, 2019, and July 28, 2018, is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Unrealized | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Change in | ​ | gain | ​ | 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 27, 2019 | ​ | $ | 50 | ​ | $ | 87 | ​ | $ | 6 | ​ | $ | (3,605) | ​ | $ | (3,462)
Changes before reclassifications | ​ |  | 128 | ​ |  | — | ​ |  | 143 | ​ |  | — | ​ |  | 271
Reclassification of certain income tax effects (1) | ​ | ​ | — | ​ | ​ | (97) | ​ | ​ | 258 | ​ | ​ | (708) | ​ | ​ | (547)
Amounts reclassified to net income | ​ | ​ | — | ​ |  | 5 | ​ |  | — | ​ |  | 55 | ​ |  | 60
Tax effect | ​ | ​ | — | ​ |  | (1) | ​ |  | (35) | ​ |  | (14) | ​ |  | (50)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated | ​ | ​ | 128 | ​ |  | (93) | ​ |  | 366 | ​ |  | (667) | ​ |  | (266)
Balance at July 27, 2019 | ​ | $ | 178 | ​ | $ | (6) | ​ | $ | 372 | ​ | $ | (4,272) | ​ | $ | (3,728)
​
| (1) | Income tax effects of the Tax Cuts and Jobs Act are reclassified from AOCI to retained earnings due to adoption of ASU 2018-02.
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Change in | ​ | ​ | ​ | ​ | Net pension | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | fair value | ​ | Unrealized | ​ | amortization | ​ | Accumulated
​ | ​ | ​ | ​ | ​ | of cash | ​ | gain on | ​ | and net | ​ | other
​ | ​ | Translation | ​ | flow | ​ | marketable | ​ | actuarial | ​ | comprehensive
(Unaudited, amounts in thousands) |  | adjustment |  | hedge |  | securities |  | loss |  | 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 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. 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).
​
Components of non-controlling interest | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter Ended
(Unaudited, amounts in thousands) |  | 7/27/19 |  | 7/28/18
Balance as of the beginning of the period | ​ | $ | 14,468 | ​ | $ | 13,035
Net income | ​ |  | (81) | ​ |  | 648
Other comprehensive income | ​ |  | 486 | ​ |  | (1,228)
Balance as of the end of the period | ​ | $ | 14,873 | ​ | $ | 12,455
​

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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=118930883&loc=SL7669686-108580 + Details
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