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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Apr. 30, 2022
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 30, 2022 |  | $ | 4,011 |  |  | $ | 51 |  |  | $ | (629) |  | (1) | $ | — |  |  | $ | (27) |  | (2) | $ | 3,406 |
April 24, 2021 |  | 7,541 |  |  | — |  |  | (3,319) |  | (1) | — |  |  | (211) |  | (2) | 4,011 |
April 25, 2020 |  | 2,180 |  |  | — |  |  | 13,263 |  | (1) | — |  |  | (7,902) |  | (2) | 7,541 |
Allowance for deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
April 30, 2022 |  | $ | 3,495 |  |  | $ | 133 |  |  | $ | 851 |  |  | $ | (962) |  | (3) | $ | — |  |  | $ | 3,517 |
April 24, 2021 |  | 2,137 |  |  | — |  |  | 2,308 |  |  | (950) |  | (3) | — |  |  | 3,495 |
April 25, 2020 |  | 2,312 |  |  | — |  |  | 687 |  |  | 2 |  | (3) | (864) |  | (4) | 2,137 |
(1)Additions charged (credited) to costs and expenses includes the impact of foreign currency exchange gains (losses). (2)Deductions represent 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.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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