XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.20.2

Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
--- | ---
Jul. 25, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedul of activity in accumulated other comprehensive loss | The activity in accumulated other comprehensive income (loss) for the quarters ended July 25, 2020, and July 27, 2019, is as follows:
(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 25, 2020 |  | $ | (1,891 | ) |  | $ | — |  |  | $ | 449 |  |  | $ | (5,510 | ) |  | $ | (6,952 | )
Changes before reclassifications |  | 1,613 |  |  | — |  |  | 77 |  |  | — |  |  | 1,690 |
Amounts reclassified to net income |  | — |  |  | — |  |  | (22 | ) |  | 87 |  |  | 65 |
Tax effect |  | — |  |  | — |  |  | (13 | ) |  | (22 | ) |  | (35 | )
Other comprehensive income attributable to La-Z-Boy Incorporated |  | 1,613 |  |  | — |  |  | 42 |  |  | 65 |  |  | 1,720 |
Balance at July 25, 2020 |  | $ | (278 | ) |  | $ | — |  |  | $ | 491 |  |  | $ | (5,445 | ) |  | $ | (5,232 | )
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.
Schedule of components of non-controlling interest | The components of non-controlling interest were as follows:
|  | Quarter Ended
(Unaudited, amounts in thousands) |  | 7/25/20 |  | 7/27/19
Balance as of the beginning of the period |  | $ | 15,553 |  |  | $ | 14,468 |
Net income |  | (119 | ) |  | (81 | )
Other comprehensive income |  | 498 |  |  | 486 |
Dividends distributed to joint venture minority partners |  | (8,507 | ) |  | — |
Balance as of the end of the period |  | $ | 7,425 |  |  | $ | 14,873 |

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://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
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration