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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Oct. 24, 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 October 24, 2020, and October 26, 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 income (loss)
Balance at July 25, 2020 |  | $ | (278) |  |  | $ | — |  |  | $ | 491 |  |  | $ | (5,445) |  |  | $ | (5,232) |
Changes before reclassifications |  | 1,275 |  |  | — |  |  | (61) |  |  | — |  |  | 1,214 |
Amounts reclassified to net income |  | — |  |  | — |  |  | (25) |  |  | 86 |  |  | 61 |
Tax effect |  | — |  |  | — |  |  | 21 |  |  | (21) |  |  | — |
Other comprehensive income attributable to La-Z-Boy Incorporated |  | 1,275 |  |  | — |  |  | (65) |  |  | 65 |  |  | 1,275 |
Balance at October 24, 2020 |  | $ | 997 |  |  | $ | — |  |  | $ | 426 |  |  | $ | (5,380) |  |  | $ | (3,957) |
Balance at July 27, 2019 |  | $ | 178 |  |  | $ | (6) |  |  | $ | 372 |  |  | $ | (4,272) |  |  | $ | (3,728) |
Changes before reclassifications |  | 1,167 |  |  | — |  |  | 69 |  |  | — |  |  | 1,236 |
Amounts reclassified to net income |  | — |  |  | 9 |  |  | (8) |  |  | 54 |  |  | 55 |
Tax effect |  | — |  |  | (3) |  |  | (15) |  |  | (13) |  |  | (31) |
Other comprehensive income attributable to La-Z-Boy Incorporated |  | 1,167 |  |  | 6 |  |  | 46 |  |  | 41 |  |  | 1,260 |
Balance at October 26, 2019 |  | $ | 1,345 |  |  | $ | — |  |  | $ | 418 |  |  | $ | (4,231) |  |  | $ | (2,468) |
The activity in accumulated other comprehensive income (loss) for the six months ended October 24, 2020, and October 26, 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 income (loss)
Balance at April 25, 2020 |  | $ | (1,891) |  |  | $ | — |  |  | $ | 449 |  |  | $ | (5,510) |  |  | $ | (6,952) |
Changes before reclassifications |  | 2,888 |  |  | — |  |  | 16 |  |  | — |  |  | 2,904 |
Amounts reclassified to net income |  | — |  |  | — |  |  | (47) |  |  | 173 |  |  | 126 |
Tax effect |  | — |  |  | — |  |  | 8 |  |  | (43) |  |  | (35) |
Other comprehensive income attributable to La-Z-Boy Incorporated |  | 2,888 |  |  | — |  |  | (23) |  |  | 130 |  |  | 2,995 |
Balance at October 24, 2020 |  | $ | 997 |  |  | $ | — |  |  | $ | 426 |  |  | $ | (5,380) |  |  | $ | (3,957) |
Balance at April 27, 2019 |  | $ | 50 |  |  | $ | 87 |  |  | $ | 6 |  |  | $ | (3,605) |  |  | $ | (3,462) |
Changes before reclassifications |  | 1,295 |  |  | — |  |  | 212 |  |  | — |  |  | 1,507 |
Reclassification of certain income tax effects (1) |  | — |  |  | (97) |  |  | 258 |  |  | (708) |  |  | (547) |
Amounts reclassified to net income |  | — |  |  | 14 |  |  | (8) |  |  | 109 |  |  | 115 |
Tax effect |  | — |  |  | (4) |  |  | (50) |  |  | (27) |  |  | (81) |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | 1,295 |  |  | (87) |  |  | 412 |  |  | (626) |  |  | 994 |
Balance at October 26, 2019 |  | $ | 1,345 |  |  | $ | — |  |  | $ | 418 |  |  | $ | (4,231) |  |  | $ | (2,468) |
(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 |  | Six Months Ended
(Unaudited, amounts in thousands) |  | 10/24/20 |  | 10/26/19 |  | 10/24/20 |  | 10/26/19
Balance as of the beginning of the period |  | $ | 7,425 |  |  | $ | 14,873 |  |  | $ | 15,553 |  |  | $ | 14,468 |
Net income |  | 369 |  |  | 311 |  |  | 250 |  |  | 230 |
Other comprehensive income |  | 79 |  |  | 359 |  |  | 577 |  |  | 845 |
Dividends distributed to joint venture minority partners |  | — |  |  | — |  |  | (8,507) |  |  | — |
Balance as of the end of the period |  | $ | 7,873 |  |  | $ | 15,543 |  |  | $ | 7,873 |  |  | $ | 15,543 |

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