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Accumulated Other Comprehensive Loss | 6 Months Ended
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Oct. 25, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss | Note 10: Accumulated Other Comprehensive Loss Activity in accumulated other comprehensive income (loss) for the quarters ended October 25, 2025, and October 26, 2024, is as follows:
(Unaudited, amounts in thousands) |  | Translation adjustment |  |  |  | Unrealized gain (loss) on marketable securities |  | Net pension amortization and net actuarial gain (loss) |  | Accumulated other comprehensive income (loss) |  |  |
Balance at July 26, 2025 |  | $ | (760) |  |  |  |  | $ | 350 |  |  | $ | (2,385) |  |  | $ | (2,795) |  |  |  |
Changes before reclassifications |  | (665) |  |  |  |  | 169 |  |  | — |  |  | (496) |  |  |  |
Amounts reclassified to net income |  | — |  |  |  |  | (5) |  |  | 25 |  |  | 20 |  |  |  |
Tax effect |  | — |  |  |  |  | (40) |  |  | (7) |  |  | (47) |  |  |  |
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated |  | (665) |  |  |  |  | 124 |  |  | 18 |  |  | (523) |  |  |  |
Balance at October 25, 2025 |  | $ | (1,425) |  |  |  |  | $ | 474 |  |  | $ | (2,367) |  |  | $ | (3,318) |  |  |  |
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) |  |  |  |
Activity in accumulated other comprehensive income (loss) for the six months ended October 25, 2025, and October 26, 2024, is as follows:
(Unaudited, amounts in thousands) |  | Translation adjustment |  |  |  | Unrealized gain (loss) on marketable securities |  | Net pension amortization and net actuarial gain (loss) |  | Accumulated other comprehensive income (loss)
Balance at April 26, 2025 |  | $ | (1,507) |  |  |  |  | $ | 337 |  |  | $ | (2,404) |  |  | $ | (3,574) |
Changes before reclassifications |  | 82 |  |  |  |  | 188 |  |  | — |  |  | 270 |
Amounts reclassified to net income |  | — |  |  |  |  | (6) |  |  | 50 |  |  | 44 |
Tax effect |  | — |  |  |  |  | (45) |  |  | (13) |  |  | (58) |
Other comprehensive income attributable to La-Z-Boy Incorporated |  | 82 |  |  |  |  | 137 |  |  | 37 |  |  | 256 |
Balance at October 25, 2025 |  | $ | (1,425) |  |  |  |  | $ | 474 |  |  | $ | (2,367) |  |  | $ | (3,318) |
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) |
We reclassified both the unrealized gain (loss) on marketable securities and the net pension amortization from accumulated other comprehensive loss to net income through other income (expense), net. The components of noncontrolling interest were as follows:
|  | Quarter Ended |  | Six Months Ended
(Unaudited, amounts in thousands) |  | 10/25/2025 |  | 10/26/2024 |  | 10/25/2025 |  | 10/26/2024
Balance as of the beginning of the period |  | $ | 11,855 |  |  | $ | 11,267 |  |  | $ | 11,353 |  |  | $ | 10,296 |
Net income (loss) |  | 132 |  |  | (184) |  |  | 225 |  |  | 461 |
Other comprehensive income (loss) |  | (120) |  |  | 688 |  |  | 289 |  |  | 1,014 |
Dividends distributed to joint venture minority partners |  | — |  |  | (1,414) |  |  | — |  |  | (1,414) |
Balance as of the end of the period |  | $ | 11,867 |  |  | $ | 10,357 |  |  | $ | 11,867 |  |  | $ | 10,357 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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