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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Jan. 23, 2021
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 January 23, 2021, and January 25, 2020, 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 October 24, 2020 |  | $ | 997 |  |  | $ | — |  |  | $ | 426 |  |  | $ | (5,380) |  |  | $ | (3,957) |
Changes before reclassifications |  | 1,924 |  |  | — |  |  | (27) |  |  | — |  |  | 1,897 |
Amounts reclassified to net income |  | — |  |  | — |  |  | 9 |  |  | 86 |  |  | 95 |
Tax effect |  | — |  |  | — |  |  | 4 |  |  | (21) |  |  | (17) |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | 1,924 |  |  | — |  |  | (14) |  |  | 65 |  |  | 1,975 |
Balance at January 23, 2021 |  | $ | 2,921 |  |  | $ | — |  |  | $ | 412 |  |  | $ | (5,315) |  |  | $ | (1,982) |
Balance at October 26, 2019 |  | $ | 1,345 |  |  | $ | — |  |  | $ | 418 |  |  | $ | (4,231) |  |  | $ | (2,468) |
Changes before reclassifications |  | 50 |  |  | — |  |  | 41 |  |  | — |  |  | 91 |
Amounts reclassified to net income |  | — |  |  | — |  |  | (20) |  |  | 55 |  |  | 35 |
Tax effect |  | — |  |  | — |  |  | (5) |  |  | (14) |  |  | (19) |
Other comprehensive income attributable to La-Z-Boy Incorporated |  | 50 |  |  | — |  |  | 16 |  |  | 41 |  |  | 107 |
Balance at January 25, 2020 |  | $ | 1,395 |  |  | $ | — |  |  | $ | 434 |  |  | $ | (4,190) |  |  | $ | (2,361) |
The activity in accumulated other comprehensive income (loss) for the nine months ended January 23, 2021, and January 25, 2020, 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 |  | 4,812 |  |  | — |  |  | (11) |  |  | — |  |  | 4,801 |
Amounts reclassified to net income |  | — |  |  | — |  |  | (38) |  |  | 259 |  |  | 221 |
Tax effect |  | — |  |  | — |  |  | 12 |  |  | (64) |  |  | (52) |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | 4,812 |  |  | — |  |  | (37) |  |  | 195 |  |  | 4,970 |
Balance at January 23, 2021 |  | $ | 2,921 |  |  | $ | — |  |  | $ | 412 |  |  | $ | (5,315) |  |  | $ | (1,982) |
Balance at April 27, 2019 |  | $ | 50 |  |  | $ | 87 |  |  | $ | 6 |  |  | $ | (3,605) |  |  | $ | (3,462) |
Changes before reclassifications |  | 1,345 |  |  | — |  |  | 253 |  |  | — |  |  | 1,598 |
Reclassification of certain income tax effects (1) |  | — |  |  | (97) |  |  | 258 |  |  | (708) |  |  | (547) |
Amounts reclassified to net income |  | — |  |  | 14 |  |  | (28) |  |  | 164 |  |  | 150 |
Tax effect |  | — |  |  | (4) |  |  | (55) |  |  | (41) |  |  | (100) |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | 1,345 |  |  | (87) |  |  | 428 |  |  | (585) |  |  | 1,101 |
Balance at January 25, 2020 |  | $ | 1,395 |  |  | $ | — |  |  | $ | 434 |  |  | $ | (4,190) |  |  | $ | (2,361) |
(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 |  | Nine Months Ended
(Unaudited, amounts in thousands) |  | 1/23/21 |  | 1/25/20 |  | 1/23/21 |  | 1/25/20
Balance as of the beginning of the period |  | $ | 7,873 |  |  | $ | 15,543 |  |  | $ | 15,553 |  |  | $ | 14,468 |
Net income |  | 357 |  |  | 204 |  |  | 607 |  |  | 434 |
Other comprehensive income (loss) |  | 362 |  |  | (162) |  |  | 939 |  |  | 683 |
Dividends distributed to joint venture minority partners |  | — |  |  | — |  |  | (8,507) |  |  | — |
Balance as of the end of the period |  | $ | 8,592 |  |  | $ | 15,585 |  |  | $ | 8,592 |  |  | $ | 15,585 |

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