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Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Jul. 29, 2023

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of activity in accumulated other comprehensive income (loss)

Activity in accumulated other comprehensive income (loss) for the quarters ended July 29, 2023, and July 30, 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 29, 2023						$	(2,652)											$	(145)					$	(2,731)					$	(5,528)
Changes before reclassifications						1,087												(15)						—						1,072


Amounts reclassified to net income						—												307						31						338
Tax effect						—												(72)						(8)						(80)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated						1,087												220						23						1,330
Balance at July 29, 2023						$	(1,565)											$	75					$	(2,708)					$	(4,198)

Balance at April 30, 2022						$	(1,961)											$	(298)					$	(3,538)					$	(5,797)
Changes before reclassifications						(1,641)												55						—						(1,586)


Amounts reclassified to net income						—												59						48						107
Tax effect						—												(28)						(12)						(40)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated						(1,641)												86						36						(1,519)
Balance at July 30, 2022						$	(3,602)											$	(212)					$	(3,502)					$	(7,316)

Schedule of components of non-controlling interest

The components of noncontrolling interest were as follows:


						Quarter Ended
(Unaudited, amounts in thousands)						7/29/2023						7/30/2022
Balance as of the beginning of the period						$	10,261					$	8,897
Net income						447						452
Other comprehensive income (loss)						(40)						(519)

Balance as of the end of the period						$	10,668					$	8,830