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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Jan. 28, 2023
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 28, 2023, and January 22, 2022, 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 29, 2022 |  | $ | (6,551) |  |  |  |  | $ | (501) |  |  | $ | (3,465) |  |  | $ | (10,517) |
Changes before reclassifications |  | 4,014 |  |  |  |  | 303 |  |  | — |  |  | 4,317 |
Amounts reclassified to net income |  | — |  |  |  |  | 78 |  |  | 49 |  |  | 127 |
Tax effect |  | — |  |  |  |  | (94) |  |  | (13) |  |  | (107) |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | 4,014 |  |  |  |  | 287 |  |  | 36 |  |  | 4,337 |
Balance at January 28, 2023 |  | $ | (2,537) |  |  |  |  | $ | (214) |  |  | $ | (3,429) |  |  | $ | (6,180) |
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) |
The activity in accumulated other comprehensive income (loss) for the nine months ended January 28, 2023 and January 22, 2022, 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 |  | (576) |  |  |  |  | (87) |  |  | — |  |  | (663) |
Amounts reclassified to net income |  | — |  |  |  |  | 199 |  |  | 145 |  |  | 344 |
Tax effect |  | — |  |  |  |  | (28) |  |  | (36) |  |  | (64) |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | (576) |  |  |  |  | 84 |  |  | 109 |  |  | (383) |
Balance at January 28, 2023 |  | $ | (2,537) |  |  |  |  | $ | (214) |  |  | $ | (3,429) |  |  | $ | (6,180) |
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) |
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) |  | 1/28/2023 |  | 1/22/2022 |  | 1/28/2023 |  | 1/22/2022
Balance as of the beginning of the period |  | $ | 9,128 |  |  | $ | 8,380 |  |  | $ | 8,897 |  |  | $ | 8,648 |
Net income (loss) |  | (149) |  |  | 615 |  |  | 1,005 |  |  | 2,157 |
Other comprehensive loss |  | 1,427 |  |  | 101 |  |  | 504 |  |  | (449) |
Dividends distributed to joint venture minority partners |  | — |  |  | — |  |  | — |  |  | (1,260) |
Balance as of the end of the period |  | $ | 10,406 |  |  | $ | 9,096 |  |  | $ | 10,406 |  |  | $ | 9,096 |

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