XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.22.4

Acquisitions (Details) $ in Thousands |  |  |  |  |  | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 26, 2022 USD ($) center store | Jul. 18, 2022 USD ($) center store | Dec. 06, 2021 USD ($) store | Oct. 25, 2021 USD ($) | Aug. 16, 2021 USD ($) store | Oct. 29, 2022 USD ($) | Oct. 23, 2021 USD ($) | Oct. 29, 2022 USD ($) | Apr. 30, 2022 USD ($) | Jan. 28, 2023 USD ($) | Jan. 22, 2022 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  | $ 194,604 | $ 204,781 |
Indefinite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  | 6,093 |
Total cash paid |  |  |  |  |  |  |  |  |  | $ 11,855 | $ 24,849
Retail |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Indefinite-lived intangible assets acquired |  |  | $ 4,100 |  |  |  |  |  |  |  |
Independently-owned Business |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Consideration transferred |  |  | 8,300 |  |  |  |  |  |  |  |
Total cash paid |  |  | $ 8,000 |  |  |  |  |  |  |  |
Independently-owned Business | Retail |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  | $ 9,200 |  |  |  |  | 7,400 |  |
Indefinite-lived intangible assets and goodwill assets, useful life (in years) |  |  | 15 years |  |  |  |  |  |  |  |
Spokane, Washington | Independently-owned Business |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of stores acquired | store | 1 |  |  |  |  |  |  |  |  |  |
Number of distribution center acquired | center | 1 |  |  |  |  |  |  |  |  |  |
Consideration transferred | $ 4,700 |  |  |  |  |  |  |  |  |  |
Cash paid |  |  |  |  |  | $ 4,000 |  |  |  |  |
Indefinite-lived intangible asset, reacquired rights | $ 1,200 |  |  |  |  |  |  |  |  |  |
Indefinite-lived intangible assets and goodwill assets, useful life (in years) | 15 years |  |  |  |  |  |  |  |  |  |
Spokane, Washington | Independently-owned Business | Retail |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill | $ 3,000 |  |  |  |  |  |  |  |  |  |
Denver, Colorado | Independently-owned Business |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of stores acquired | store |  | 5 |  |  |  |  |  |  |  |  |
Number of distribution center acquired | center |  | 1 |  |  |  |  |  |  |  |  |
Consideration transferred |  | $ 10,100 |  |  |  |  |  |  |  |  |
Cash paid |  |  |  |  |  |  |  | $ 7,700 |  |  |
Indefinite-lived intangible assets and goodwill assets, useful life (in years) |  | 15 years |  |  |  |  |  |  |  |  |
Indefinite-lived intangible assets acquired |  | $ 4,300 |  |  |  |  |  |  |  |  |
Denver, Colorado | Independently-owned Business | Retail |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ 7,600 |  |  |  |  |  |  |  |  |
Long Island, New York | Independently-owned Business |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of stores acquired | store |  |  |  |  | 3 |  |  |  |  |  |
Consideration transferred |  |  |  |  | $ 4,500 |  |  |  |  |  |
Cash paid |  |  |  |  |  |  | $ 4,400 |  |  |  |
Indefinite-lived intangible assets and goodwill assets, useful life (in years) |  |  |  |  | 15 years |  |  |  |  |  |
Indefinite-lived intangible assets acquired |  |  |  |  | $ 800 |  |  |  |  |  |
Long Island, New York | Independently-owned Business | Retail |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | $ 4,400 |  |  |  |  |  |
ALABAMA | Independently-owned Business |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of stores acquired | store |  |  | 4 |  |  |  |  |  |  |  |
Chattanooga, Tennessee | Independently-owned Business |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of stores acquired | store |  |  | 1 |  |  |  |  |  |  |  |
UK | Furnico |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Consideration transferred |  |  |  | $ 13,300 |  |  |  |  |  |  |
Cash paid |  |  |  |  |  |  |  |  | $ 13,900 |  |

X
- Definition Business Combination and Asset Acquisition, Consideration Transferred + References No definition available. + Details
Name: | lzb_BusinessCombinationAndAssetAcquisitionConsiderationTransferred
Namespace Prefix: | lzb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Indefinite-Lived Intangible Assets and Goodwill Assets, Useful Life, For Tax Purposes + References No definition available. + Details
Name: | lzb_IndefiniteLivedIntangibleAssetsAndGoodwillAssetsUsefulLifeForTaxPurposes
Namespace Prefix: | lzb_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Distribution Center Acquired + References No definition available. + Details
Name: | lzb_NumberOfDistributionCenterAcquired
Namespace Prefix: | lzb_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of Stores Acquired + References No definition available. + Details
Name: | lzb_NumberOfStoresAcquired
Namespace Prefix: | lzb_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 55 -Paragraph 24 -URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. + References No definition available. + Details
Name: | us-gaap_IndefinitelivedIntangibleAssetsAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=lzb_RetailSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=lzb_IndependentlyOwnedBusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=lzb_SpokaneWashingtonMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=lzb_DenverColoradoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=lzb_LongIslandNewYorkMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_AL
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=lzb_ChattanoogaTennesseeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_GB
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=lzb_FurnicoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |