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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Apr. 25, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
LA-Z-BOY INCORPORATED
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
(Amounts in thousands)
 
 
 
 
 
 
Additions
 
 
 
 
Description
 
Balance at
Beginning
of Year
 
Acquisitions
 
Charged/
(Credited)
to Costs and
Expenses
 
Charged/
(Credited)
to Other
Accounts
 
Deductions
 
Balance at
End of
Year
Allowance for doubtful accounts, deducted from accounts receivable:
 
 
 
 
 
 
 
 
 
 
 
 
April 25, 2020
 
$
2,180

 
$

 
$
13,263

(1) 
$

 
$
(7,902
)
(2) 
$
7,541

April 27, 2019
 
1,956

 
600

 
367

(1) 

 
(743
)
(2) 
2,180

April 28, 2018
 
2,563

 

 
261

(1) 

 
(868
)
(2) 
1,956

Allowance for deferred tax assets:
 
 
 
 
 
 
 
 
 
 
 
 
April 25, 2020
 
$
2,312

 
$

 
$
687

 
$
2

(3) 
$
(864
)
(4) 
$
2,137

April 27, 2019
 
1,224

 

 
740

 
506

(3) 
(158
)
(4) 
2,312

April 28, 2018
 
1,786

 

 

 
(299
)
(3) 
(263
)
(4) 
1,224

(1)
Additions charged (credited) to costs and expenses includes the impact of foreign currency exchange gains (losses).
(2)
Deductions represented uncollectible accounts written off less recoveries of accounts receivable written off in prior years.
(3)
Represents impact of adjusting gross deferred tax assets.
(4)
Valuation allowance release.