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v3.20.2

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Oct. 24, 2020 | Jul. 25, 2020 | Oct. 26, 2019 | Jul. 27, 2019 | Oct. 24, 2020 | Oct. 26, 2019
Activity in accumulated other comprehensive loss |  |  |  |  |  |  |
Beginning balance | $ 714,999 | $ 716,306 | $ 698,138 | $ 696,976 |  | $ 716,306 | $ 696,976
Changes before reclassifications | 1,214 |  | 1,236 |  |  | 2,904 | 1,507
Reclassification of certain income tax effects |  |  |  | 0 | [1] |  | (547)
Amounts reclassified to net income | 61 |  | 55 |  |  | 126 | 115
Tax effect | 0 |  | (31) |  |  | (35) | (81)
Other comprehensive income attributable to La-Z-Boy Incorporated | 1,275 |  | 1,260 |  |  | 2,995 | 994
Ending balance | 754,649 | 714,999 | 710,742 | 698,138 |  | 754,649 | 710,742
Components of non-controlling interest |  |  |  |  |  |  |
Beginning balance | 714,999 | 716,306 | 698,138 | 696,976 |  | 716,306 | 696,976
Net income | 35,304 | 4,679 | 22,904 | 17,988 |  | 39,983 | 40,892
Other comprehensive income | 1,354 | 2,218 | 1,619 | 767 |  | 3,572 | 2,386
Ending balance | 754,649 | 714,999 | 710,742 | 698,138 |  | 754,649 | 710,742
Translation adjustment |  |  |  |  |  |  |
Activity in accumulated other comprehensive loss |  |  |  |  |  |  |
Beginning balance | (278) | (1,891) | 178 | 50 |  | (1,891) | 50
Changes before reclassifications | 1,275 |  | 1,167 |  |  | 2,888 | 1,295
Reclassification of certain income tax effects |  |  |  |  |  |  | 0
Amounts reclassified to net income | 0 |  | 0 |  |  | 0 | 0
Tax effect | 0 |  | 0 |  |  | 0 | 0
Other comprehensive income attributable to La-Z-Boy Incorporated | 1,275 |  | 1,167 |  |  | 2,888 | 1,295
Ending balance | 997 | (278) | 1,345 | 178 |  | 997 | 1,345
Components of non-controlling interest |  |  |  |  |  |  |
Beginning balance | (278) | (1,891) | 178 | 50 |  | (1,891) | 50
Ending balance | 997 | (278) | 1,345 | 178 |  | 997 | 1,345
Change in fair value of cash flow hedge |  |  |  |  |  |  |
Activity in accumulated other comprehensive loss |  |  |  |  |  |  |
Beginning balance | 0 | 0 | (6) | 87 |  | 0 | 87
Changes before reclassifications | 0 |  | 0 |  |  | 0 | 0
Reclassification of certain income tax effects |  |  |  |  |  |  | (97)
Amounts reclassified to net income | 0 |  | 9 |  |  | 0 | 14
Tax effect | 0 |  | (3) |  |  | 0 | (4)
Other comprehensive income attributable to La-Z-Boy Incorporated | 0 |  | 6 |  |  | 0 | (87)
Ending balance | 0 | 0 | 0 | (6) |  | 0 | 0
Components of non-controlling interest |  |  |  |  |  |  |
Beginning balance | 0 | 0 | (6) | 87 |  | 0 | 87
Ending balance | 0 | 0 | 0 | (6) |  | 0 | 0
Unrealized gain (loss) on marketable securities |  |  |  |  |  |  |
Activity in accumulated other comprehensive loss |  |  |  |  |  |  |
Beginning balance | 491 | 449 | 372 | 6 |  | 449 | 6
Changes before reclassifications | (61) |  | 69 |  |  | 16 | 212
Reclassification of certain income tax effects |  |  |  |  |  |  | 258
Amounts reclassified to net income | (25) |  | (8) |  |  | (47) | (8)
Tax effect | 21 |  | (15) |  |  | 8 | (50)
Other comprehensive income attributable to La-Z-Boy Incorporated | (65) |  | 46 |  |  | (23) | 412
Ending balance | 426 | 491 | 418 | 372 |  | 426 | 418
Components of non-controlling interest |  |  |  |  |  |  |
Beginning balance | 491 | 449 | 372 | 6 |  | 449 | 6
Ending balance | 426 | 491 | 418 | 372 |  | 426 | 418
Net pension amortization and net actuarial loss |  |  |  |  |  |  |
Activity in accumulated other comprehensive loss |  |  |  |  |  |  |
Beginning balance | (5,445) | (5,510) | (4,272) | (3,605) |  | (5,510) | (3,605)
Changes before reclassifications | 0 |  | 0 |  |  | 0 | 0
Reclassification of certain income tax effects |  |  |  |  |  |  | (708)
Amounts reclassified to net income | 86 |  | 54 |  |  | 173 | 109
Tax effect | (21) |  | (13) |  |  | (43) | (27)
Other comprehensive income attributable to La-Z-Boy Incorporated | 65 |  | 41 |  |  | 130 | (626)
Ending balance | (5,380) | (5,445) | (4,231) | (4,272) |  | (5,380) | (4,231)
Components of non-controlling interest |  |  |  |  |  |  |
Beginning balance | (5,445) | (5,510) | (4,272) | (3,605) |  | (5,510) | (3,605)
Ending balance | (5,380) | (5,445) | (4,231) | (4,272) |  | (5,380) | (4,231)
Accumulated other comprehensive income (loss) |  |  |  |  |  |  |
Activity in accumulated other comprehensive loss |  |  |  |  |  |  |
Beginning balance | (5,232) | (6,952) | (3,728) | (3,462) |  | (6,952) | (3,462)
Ending balance | (3,957) | (5,232) | (2,468) | (3,728) |  | (3,957) | (2,468)
Components of non-controlling interest |  |  |  |  |  |  |
Beginning balance | (5,232) | (6,952) | (3,728) | (3,462) |  | (6,952) | (3,462)
Ending balance | (3,957) | (5,232) | (2,468) | (3,728) |  | (3,957) | (2,468)
Non-Controlling Interests |  |  |  |  |  |  |
Activity in accumulated other comprehensive loss |  |  |  |  |  |  |
Beginning balance | 7,425 | 15,553 | 14,873 | 14,468 |  | 15,553 | 14,468
Ending balance | 7,873 | 7,425 | 15,543 | 14,873 |  | 7,873 | 15,543
Components of non-controlling interest |  |  |  |  |  |  |
Beginning balance | 7,425 | 15,553 | 14,873 | 14,468 |  | 15,553 | 14,468
Net income | 369 | (119) | 311 | (81) |  | 250 | 230
Other comprehensive income | 79 | 498 | 359 | 486 |  | 577 | 845
Dividends distributed to joint venture minority partners | 0 |  | 0 |  |  | (8,507) | 0
Ending balance | $ 7,873 | $ 7,425 | $ 15,543 | $ 14,873 |  | $ 7,873 | $ 15,543
[1] | Income tax effects of the Tax Cuts and Jobs Act are reclassified from Accumulated Other Comprehensive Income ("AOCI") to retained earnings due to the adoption of ASU 2018-02.

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