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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Jan. 22, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of activity in accumulated other comprehensive income (loss) | The activity in accumulated other comprehensive income (loss) for the quarters ended January 22, 2022, and January 23, 2021, is as follows:
(Unaudited, amounts in thousands) |  | Translation adjustment |  |  |  | Unrealized gain (loss) on marketable securities |  | Net pension amortization and net actuarial loss |  | Accumulated other comprehensive income (loss)
Balance at October 23, 2021 |  | $ | 2,340 |  |  |  |  | $ | 320 |  |  | $ | (4,813) |  |  | $ | (2,153) |
Changes before reclassifications |  | (752) |  |  |  |  | (201) |  |  | — |  |  | (953) |
Amounts reclassified to net income |  | — |  |  |  |  | 16 |  |  | 75 |  |  | 91 |
Tax effect |  | — |  |  |  |  | 45 |  |  | (19) |  |  | 26 |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | (752) |  |  |  |  | (140) |  |  | 56 |  |  | (836) |
Balance at January 22, 2022 |  | $ | 1,588 |  |  |  |  | $ | 180 |  |  | $ | (4,757) |  |  | $ | (2,989) |
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) |
The activity in accumulated other comprehensive income (loss) for the nine months ended January 22, 2022 and January 23, 2021, is as follows:
(Unaudited, amounts in thousands) |  | Translation adjustment |  |  |  | Unrealized gain (loss) on marketable securities |  | Net pension amortization and net actuarial loss |  | Accumulated other comprehensive income (loss)
Balance at April 24, 2021 |  | $ | 3,041 |  |  |  |  | $ | 370 |  |  | $ | (4,932) |  |  | $ | (1,521) |
Changes before reclassifications |  | (1,453) |  |  |  |  | (270) |  |  | — |  |  | (1,723) |
Amounts reclassified to net income |  | — |  |  |  |  | 18 |  |  | 225 |  |  | 243 |
Tax effect |  | — |  |  |  |  | 62 |  |  | (50) |  |  | 12 |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | (1,453) |  |  |  |  | (190) |  |  | 175 |  |  | (1,468) |
Balance at January 22, 2022 |  | $ | 1,588 |  |  |  |  | $ | 180 |  |  | $ | (4,757) |  |  | $ | (2,989) |
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) |
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) |  | 1/22/2022 |  | 1/23/2021 |  | 1/22/2022 |  | 1/23/2021
Balance as of the beginning of the period |  | $ | 8,380 |  |  | $ | 7,873 |  |  | $ | 8,648 |  |  | $ | 15,553 |
Net income |  | 615 |  |  | 357 |  |  | 2,157 |  |  | 607 |
Other comprehensive income (loss) |  | 101 |  |  | 362 |  |  | (449) |  |  | 939 |
Dividends distributed to joint venture minority partners |  | — |  |  | — |  |  | (1,260) |  |  | (8,507) |
Balance as of the end of the period |  | $ | 9,096 |  |  | $ | 8,592 |  |  | $ | 9,096 |  |  | $ | 8,592 |

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