XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
--- | ---
Jul. 27, 2024
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 27, 2024, and July 29, 2023, 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 27, 2024 |  | $ | (3,804) |  |  |  |  | $ | 246 |  |  | $ | (2,312) |  |  | $ | (5,870) |
Changes before reclassifications |  | 1,207 |  |  |  |  | 150 |  |  | — |  |  | 1,357 |
Amounts reclassified to net income |  | — |  |  |  |  | — |  |  | 20 |  |  | 20 |
Tax effect |  | — |  |  |  |  | (37) |  |  | (5) |  |  | (42) |
Other comprehensive income attributable to La-Z-Boy Incorporated |  | 1,207 |  |  |  |  | 113 |  |  | 15 |  |  | 1,335 |
Balance at July 27, 2024 |  | $ | (2,597) |  |  |  |  | $ | 359 |  |  | $ | (2,297) |  |  | $ | (4,535) |
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 attributable to La-Z-Boy Incorporated |  | 1,087 |  |  |  |  | 220 |  |  | 23 |  |  | 1,330 |
Balance at July 29, 2023 |  | $ | (1,565) |  |  |  |  | $ | 75 |  |  | $ | (2,708) |  |  | $ | (4,198) |
Schedule of Components of Non-controlling Interest | The components of noncontrolling interest were as follows:
|  | Quarter Ended |  |
(Unaudited, amounts in thousands) |  | 7/27/2024 |  | 7/29/2023 |  |  |  |
Balance as of the beginning of the period |  | $ | 10,296 |  |  | $ | 10,261 |  |  |  |  |
Net income |  | 645 |  |  | 447 |  |  |  |  |
Other comprehensive income (loss) |  | 326 |  |  | (40) |  |  |  |  |
Balance as of the end of the period |  | $ | 11,267 |  |  | $ | 10,668 |  |  |  |  |

X
- Definition Tabular disclosure of the components of noncontrolling interest. + References No definition available. + Details
Name: | lzb_ComponentsOfNonControllingInterestTableTextBlock
Namespace Prefix: | lzb_
Data Type: | dtr-types1: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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration