XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.24.3

Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
--- | ---
Oct. 26, 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 October 26, 2024, and October 28, 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 July 27, 2024 |  | $ | (2,597) |  |  |  |  | $ | 359 |  |  | $ | (2,297) |  |  | $ | (4,535) |
Changes before reclassifications |  | 924 |  |  |  |  | (21) |  |  | — |  |  | 903 |
Amounts reclassified to net income |  | — |  |  |  |  | (2) |  |  | 21 |  |  | 19 |
Tax effect |  | — |  |  |  |  | 6 |  |  | (5) |  |  | 1 |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | 924 |  |  |  |  | (17) |  |  | 16 |  |  | 923 |
Balance at October 26, 2024 |  | $ | (1,673) |  |  |  |  | $ | 342 |  |  | $ | (2,281) |  |  | $ | (3,612) |
Balance at July 29, 2023 |  | $ | (1,565) |  |  |  |  | $ | 75 |  |  | $ | (2,708) |  |  | $ | (4,198) |
Changes before reclassifications |  | (3,131) |  |  |  |  | (139) |  |  | — |  |  | (3,270) |
Amounts reclassified to net income |  | — |  |  |  |  | 24 |  |  | 31 |  |  | 55 |
Tax effect |  | — |  |  |  |  | 28 |  |  | (7) |  |  | 21 |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | (3,131) |  |  |  |  | (87) |  |  | 24 |  |  | (3,194) |
Balance at October 28, 2023 |  | $ | (4,696) |  |  |  |  | $ | (12) |  |  | $ | (2,684) |  |  | $ | (7,392) |
Activity in accumulated other comprehensive income (loss) for the six months ended October 26, 2024, and October 28, 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 |  | 2,131 |  |  |  |  | 129 |  |  | — |  |  | 2,260 |
Amounts reclassified to net income |  | — |  |  |  |  | (2) |  |  | 41 |  |  | 39 |
Tax effect |  | — |  |  |  |  | (31) |  |  | (10) |  |  | (41) |
Other comprehensive income attributable to La-Z-Boy Incorporated |  | 2,131 |  |  |  |  | 96 |  |  | 31 |  |  | 2,258 |
Balance at October 26, 2024 |  | $ | (1,673) |  |  |  |  | $ | 342 |  |  | $ | (2,281) |  |  | $ | (3,612) |
Balance at April 29, 2023 |  | $ | (2,652) |  |  |  |  | $ | (145) |  |  | $ | (2,731) |  |  | $ | (5,528) |
Changes before reclassifications |  | (2,044) |  |  |  |  | (154) |  |  | — |  |  | (2,198) |
Amounts reclassified to net income |  | — |  |  |  |  | 331 |  |  | 62 |  |  | 393 |
Tax effect |  | — |  |  |  |  | (44) |  |  | (15) |  |  | (59) |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | (2,044) |  |  |  |  | 133 |  |  | 47 |  |  | (1,864) |
Balance at October 28, 2023 |  | $ | (4,696) |  |  |  |  | $ | (12) |  |  | $ | (2,684) |  |  | $ | (7,392) |
Schedule of Components of Non-controlling Interest | The components of noncontrolling interest were as follows:
|  | Quarter Ended |  | Six Months Ended
(Unaudited, amounts in thousands) |  | 10/26/2024 |  | 10/28/2023 |  | 10/26/2024 |  | 10/28/2023
Balance as of the beginning of the period |  | $ | 11,267 |  |  | $ | 10,668 |  |  | $ | 10,296 |  |  | $ | 10,261 |
Net income (loss) |  | (184) |  |  | 495 |  |  | 461 |  |  | 942 |
Other comprehensive income (loss) |  | 688 |  |  | (484) |  |  | 1,014 |  |  | (524) |
Dividends distributed to joint venture minority partners |  | (1,414) |  |  | (1,172) |  |  | (1,414) |  |  | (1,172) |
Balance as of the end of the period |  | $ | 10,357 |  |  | $ | 9,507 |  |  | $ | 10,357 |  |  | $ | 9,507 |

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