XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jan. 25, 2025
Oct. 26, 2024
Jul. 27, 2024
Jan. 27, 2024
Oct. 28, 2023
Jul. 29, 2023
Jan. 25, 2025
Jan. 27, 2024
Activity in accumulated other comprehensive loss                
Beginning balance $ 1,020,282 $ 1,010,476 $ 1,013,360 $ 973,790 $ 963,930 $ 952,097 $ 1,013,360 $ 952,097
Ending balance 1,032,179 1,020,282 1,010,476 987,886 973,790 963,930 1,032,179 987,886
Components of non-controlling interest                
Beginning balance 1,020,282 1,010,476 1,013,360 973,790 963,930 952,097 1,013,360 952,097
Net income 28,945 29,853 26,804 28,684 27,694 27,926 85,602 84,304
Other comprehensive income (loss) (1,821) 1,611 1,661 2,627 (3,678) 1,290 1,451 239
Ending balance 1,032,179 1,020,282 1,010,476 987,886 973,790 963,930 1,032,179 987,886
Accumulated Other Comprehensive Income (Loss)                
Activity in accumulated other comprehensive loss                
Beginning balance (3,612) (4,535) (5,870) (7,392) (4,198) (5,528) (5,870) (5,528)
Changes before reclassifications (1,886)     2,601     374 403
Amounts reclassified to net income 17     31     56 424
Tax effect 14     (120)     (27) (179)
Other comprehensive income attributable to La-Z-Boy Incorporated (1,855)     2,512     403 648
Ending balance (5,467) (3,612) (4,535) (4,880) (7,392) (4,198) (5,467) (4,880)
Components of non-controlling interest                
Beginning balance (3,612) (4,535) (5,870) (7,392) (4,198) (5,528) (5,870) (5,528)
Other comprehensive income (loss) (1,855) 923 1,335 2,512 (3,194) 1,330    
Ending balance (5,467) (3,612) (4,535) (4,880) (7,392) (4,198) (5,467) (4,880)
Translation adjustment                
Activity in accumulated other comprehensive loss                
Beginning balance (1,673)   (3,804) (4,696)   (2,652) (3,804) (2,652)
Changes before reclassifications (1,810)     2,147     321 103
Amounts reclassified to net income 0     0     0 0
Tax effect 0     0     0 0
Other comprehensive income attributable to La-Z-Boy Incorporated (1,810)     2,147     321 103
Ending balance (3,483) (1,673)   (2,549) (4,696)   (3,483) (2,549)
Components of non-controlling interest                
Beginning balance (1,673)   (3,804) (4,696)   (2,652) (3,804) (2,652)
Ending balance (3,483) (1,673)   (2,549) (4,696)   (3,483) (2,549)
Unrealized gain (loss) on marketable securities                
Activity in accumulated other comprehensive loss                
Beginning balance 342   246 (12)   (145) 246 (145)
Changes before reclassifications (76)     454     53 300
Amounts reclassified to net income (4)     0     (6) 331
Tax effect 19     (112)     (12) (156)
Other comprehensive income attributable to La-Z-Boy Incorporated (61)     342     35 475
Ending balance 281 342   330 (12)   281 330
Components of non-controlling interest                
Beginning balance 342   246 (12)   (145) 246 (145)
Ending balance 281 342   330 (12)   281 330
Net pension amortization and net actuarial loss                
Activity in accumulated other comprehensive loss                
Beginning balance (2,281)   (2,312) (2,684)   (2,731) (2,312) (2,731)
Changes before reclassifications 0     0     0 0
Amounts reclassified to net income 21     31     62 93
Tax effect (5)     (8)     (15) (23)
Other comprehensive income attributable to La-Z-Boy Incorporated 16     23     47 70
Ending balance (2,265) (2,281)   (2,661) (2,684)   (2,265) (2,661)
Components of non-controlling interest                
Beginning balance (2,281)   (2,312) (2,684)   (2,731) (2,312) (2,731)
Ending balance (2,265) (2,281)   (2,661) (2,684)   (2,265) (2,661)
Non-Controlling Interests                
Activity in accumulated other comprehensive loss                
Beginning balance 10,357 11,267 10,296 9,507 10,668 10,261 10,296 10,261
Ending balance 10,907 10,357 11,267 9,666 9,507 10,668 10,907 9,666
Components of non-controlling interest                
Beginning balance 10,357 11,267 10,296 9,507 10,668 10,261 10,296 10,261
Net income 516 (184) 645 44 495 447 977 986
Other comprehensive income (loss) 34 688 326 115 (484) (40) 1,048 (409)
Dividends distributed to joint venture minority partners 0     0     (1,414) (1,172)
Ending balance $ 10,907 $ 10,357 $ 11,267 $ 9,666 $ 9,507 $ 10,668 $ 10,907 $ 9,666