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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Apr. 27, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | LA-Z-BOY INCORPORATED SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Amounts in thousands)
|  |  |  |  |  | Additions |  |  |  |
Description |  | Balance at Beginning of Year |  | Acquisitions |  | Charged/ (Credited) to Costs and Expenses |  | Charged/ (Credited) to Other Accounts |  | Deductions |  | Balance at End of Year
Allowance for doubtful accounts, deducted from accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |
April 27, 2024 |  | $ | 4,776 |  |  | $ | — |  |  | $ | 391 |  | (1) | $ | — |  |  | $ | (91) |  | (2) | $ | 5,076 |
April 29, 2023 |  | 3,406 |  |  | — |  |  | 1,489 |  | (1) | — |  |  | (119) |  | (2) | 4,776 |
April 30, 2022 |  | 4,011 |  |  | 51 |  |  | (629) |  | (1) | — |  |  | (27) |  | (2) | 3,406 |
Allowance for deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
April 27, 2024 |  | $ | 3,468 |  |  | $ | — |  |  | $ | 79 |  |  | $ | (2,087) |  | (3) | $ | — |  |  | $ | 1,460 |
April 29, 2023 |  | 3,517 |  |  | — |  |  | 370 |  |  | (419) |  | (3) | — |  |  | 3,468 |
April 30, 2022 |  | 3,495 |  |  | 133 |  |  | 851 |  |  | (962) |  | (3) | — |  |  | 3,517 |
(1)Additions charged (credited) to costs and expenses includes the impact of foreign currency exchange gains (losses). (2)Deductions represent uncollectible accounts written off less recoveries of accounts receivable written off in prior years. (3)Represents impact of adjusting gross deferred tax assets.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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