XML 62 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 27, 2024
Jul. 29, 2023
Activity in accumulated other comprehensive loss    
Beginning balance $ 1,013,360 $ 952,097
Ending balance 1,010,476 963,930
Components of non-controlling interest    
Beginning balance 1,013,360 952,097
Net income 26,804 27,926
Other comprehensive income (loss) 1,661 1,290
Ending balance 1,010,476 963,930
Accumulated Other Comprehensive Income (Loss)    
Activity in accumulated other comprehensive loss    
Beginning balance (5,870) (5,528)
Changes before reclassifications 1,357 1,072
Amounts reclassified to net income 20 338
Tax effect (42) (80)
Other comprehensive income attributable to La-Z-Boy Incorporated 1,335 1,330
Ending balance (4,535) (4,198)
Components of non-controlling interest    
Beginning balance (5,870) (5,528)
Other comprehensive income (loss) 1,335 1,330
Ending balance (4,535) (4,198)
Translation adjustment    
Activity in accumulated other comprehensive loss    
Beginning balance (3,804) (2,652)
Changes before reclassifications 1,207 1,087
Amounts reclassified to net income 0 0
Tax effect 0 0
Other comprehensive income attributable to La-Z-Boy Incorporated 1,207 1,087
Ending balance (2,597) (1,565)
Components of non-controlling interest    
Beginning balance (3,804) (2,652)
Ending balance (2,597) (1,565)
Unrealized gain (loss) on marketable securities    
Activity in accumulated other comprehensive loss    
Beginning balance 246 (145)
Changes before reclassifications 150 (15)
Amounts reclassified to net income 0 307
Tax effect (37) (72)
Other comprehensive income attributable to La-Z-Boy Incorporated 113 220
Ending balance 359 75
Components of non-controlling interest    
Beginning balance 246 (145)
Ending balance 359 75
Net pension amortization and net actuarial loss    
Activity in accumulated other comprehensive loss    
Beginning balance (2,312) (2,731)
Changes before reclassifications 0 0
Amounts reclassified to net income 20 31
Tax effect (5) (8)
Other comprehensive income attributable to La-Z-Boy Incorporated 15 23
Ending balance (2,297) (2,708)
Components of non-controlling interest    
Beginning balance (2,312) (2,731)
Ending balance (2,297) (2,708)
Non-Controlling Interests    
Activity in accumulated other comprehensive loss    
Beginning balance 10,296 10,261
Ending balance 11,267 10,668
Components of non-controlling interest    
Beginning balance 10,296 10,261
Net income 645 447
Other comprehensive income (loss) 326 (40)
Ending balance $ 11,267 $ 10,668