XML 58 R43.htm IDEA: XBRL DOCUMENT
v3.23.2

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Apr. 29, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Activity in Accumulated Other Comprehensive Loss | Activity in accumulated other comprehensive loss was as follows:
(Amounts in thousands) |  | Translation adjustment |  |  |  | Unrealized gain (loss) on marketable securities |  | Net pension amortization and net actuarial loss |  | Accumulated other comprehensive loss
Balance at April 25, 2020 |  | $ | (1,891) |  |  |  |  | $ | 449 |  |  | $ | (5,510) |  |  | $ | (6,952) |
Changes before reclassifications |  | 4,932 |  |  |  |  | (96) |  |  | 428 |  |  | 5,264 |
Amounts reclassified to net income |  | — |  |  |  |  | (9) |  |  | 347 |  |  | 338 |
Tax effect |  | — |  |  |  |  | 26 |  |  | (197) |  |  | (171) |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | 4,932 |  |  |  |  | (79) |  |  | 578 |  |  | 5,431 |
Balance at April 24, 2021 |  | $ | 3,041 |  |  |  |  | $ | 370 |  |  | $ | (4,932) |  |  | $ | (1,521) |
Changes before reclassifications |  | (5,002) |  |  |  |  | (947) |  |  | 1,539 |  |  | (4,410) |
Amounts reclassified to net income |  | — |  |  |  |  | 59 |  |  | 306 |  |  | 365 |
Tax effect |  | — |  |  |  |  | 220 |  |  | (451) |  |  | (231) |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | (5,002) |  |  |  |  | (668) |  |  | 1,394 |  |  | (4,276) |
Balance at April 30, 2022 |  | $ | (1,961) |  |  |  |  | $ | (298) |  |  | $ | (3,538) |  |  | $ | (5,797) |
Changes before reclassifications |  | (691) |  |  |  |  | (27) |  |  | 879 |  |  | 161 |
Amounts reclassified to net income |  | — |  |  |  |  | 231 |  |  | 193 |  |  | 424 |
Tax effect |  | — |  |  |  |  | (51) |  |  | (265) |  |  | (316) |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | (691) |  |  |  |  | 153 |  |  | 807 |  |  | 269 |
Balance at April 29, 2023 |  | $ | (2,652) |  |  |  |  | $ | (145) |  |  | $ | (2,731) |  |  | $ | (5,528) |
Components of Noncontrolling Interest | The components of noncontrolling interest were as follows:
|  | Fiscal Year Ended
|  | (52 weeks) |  | (53 weeks) |  | (52 weeks)
(Amounts in thousands) |  | 4/29/2023 |  | 4/30/2022 |  | 4/24/2021
Balance as of the beginning of the year |  | $ | 8,897 |  |  | $ | 8,648 |  |  | $ | 15,553 |
Net income |  | 1,277 |  |  | 2,311 |  |  | 1,068 |
Other comprehensive income (loss) |  | 87 |  |  | (802) |  |  | 534 |
Dividends distributed to joint venture minority partners |  | — |  |  | (1,260) |  |  | (8,507) |
Balance as of the end of the year |  | $ | 10,261 |  |  | $ | 8,897 |  |  | $ | 8,648 |

X
- Definition Tabular disclosure of the components of noncontrolling interest. + References No definition available. + Details
Name: | lzb_ComponentsOfNonControllingInterestTableTextBlock
Namespace Prefix: | lzb_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration