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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Oct. 29, 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 October 29, 2022, and October 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 July 30, 2022 |  | $ | (3,602) |  |  |  |  | $ | (212) |  |  | $ | (3,502) |  |  | $ | (7,316) |
Changes before reclassifications |  | (2,949) |  |  |  |  | (445) |  |  | — |  |  | (3,394) |
Amounts reclassified to net income |  | — |  |  |  |  | 62 |  |  | 48 |  |  | 110 |
Tax effect |  | — |  |  |  |  | 94 |  |  | (11) |  |  | 83 |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | (2,949) |  |  |  |  | (289) |  |  | 37 |  |  | (3,201) |
Balance at October 29, 2022 |  | $ | (6,551) |  |  |  |  | $ | (501) |  |  | $ | (3,465) |  |  | $ | (10,517) |
Balance at July 24, 2021 |  | $ | 2,229 |  |  |  |  | $ | 818 |  |  | $ | (4,870) |  |  | $ | (1,823) |
Changes before reclassifications |  | 111 |  |  |  |  | (660) |  |  | — |  |  | (549) |
Amounts reclassified to net income |  | — |  |  |  |  | (2) |  |  | 75 |  |  | 73 |
Tax effect |  | — |  |  |  |  | 164 |  |  | (18) |  |  | 146 |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | 111 |  |  |  |  | (498) |  |  | 57 |  |  | (330) |
Balance at October 23, 2021 |  | $ | 2,340 |  |  |  |  | $ | 320 |  |  | $ | (4,813) |  |  | $ | (2,153) |
The activity in accumulated other comprehensive income (loss) for the six months ended October 29, 2022 and October 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 30, 2022 |  | $ | (1,961) |  |  |  |  | $ | (298) |  |  | $ | (3,538) |  |  | $ | (5,797) |
Changes before reclassifications |  | (4,590) |  |  |  |  | (390) |  |  | — |  |  | (4,980) |
Amounts reclassified to net income |  | — |  |  |  |  | 121 |  |  | 96 |  |  | 217 |
Tax effect |  | — |  |  |  |  | 66 |  |  | (23) |  |  | 43 |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | (4,590) |  |  |  |  | (203) |  |  | 73 |  |  | (4,720) |
Balance at October 29, 2022 |  | $ | (6,551) |  |  |  |  | $ | (501) |  |  | $ | (3,465) |  |  | $ | (10,517) |
Balance at April 24, 2021 |  | $ | 3,041 |  |  |  |  | $ | 370 |  |  | $ | (4,932) |  |  | $ | (1,521) |
Changes before reclassifications |  | (701) |  |  |  |  | (69) |  |  | — |  |  | (770) |
Amounts reclassified to net income |  | — |  |  |  |  | 2 |  |  | 150 |  |  | 152 |
Tax effect |  | — |  |  |  |  | 17 |  |  | (31) |  |  | (14) |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | (701) |  |  |  |  | (50) |  |  | 119 |  |  | (632) |
Balance at October 23, 2021 |  | $ | 2,340 |  |  |  |  | $ | 320 |  |  | $ | (4,813) |  |  | $ | (2,153) |
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) |  | 10/29/2022 |  | 10/23/2021 |  | 10/29/2022 |  | 10/23/2021
Balance as of the beginning of the period |  | $ | 8,830 |  |  | $ | 8,918 |  |  | $ | 8,897 |  |  | $ | 8,648 |
Net income |  | 702 |  |  | 842 |  |  | 1,154 |  |  | 1,542 |
Other comprehensive loss |  | (404) |  |  | (120) |  |  | (923) |  |  | (550) |
Dividends distributed to joint venture minority partners |  | — |  |  | (1,260) |  |  | — |  |  | (1,260) |
Balance as of the end of the period |  | $ | 9,128 |  |  | $ | 8,380 |  |  | $ | 9,128 |  |  | $ | 8,380 |

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