XML 67 R56.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 25, 2025
Jul. 26, 2025
Oct. 26, 2024
Jul. 27, 2024
Oct. 25, 2025
Oct. 26, 2024
Activity in accumulated other comprehensive loss            
Beginning balance $ 1,028,022 $ 1,031,976 $ 1,010,476 $ 1,013,360 $ 1,031,976 $ 1,013,360
Ending balance 1,051,457 1,028,022 1,020,282 1,010,476 1,051,457 1,020,282
Components of non-controlling interest            
Beginning balance 1,028,022 1,031,976 1,010,476 1,013,360 1,031,976 1,013,360
Net income (loss) 28,990 18,297 29,853 26,804 47,287 56,657
Other comprehensive income (loss) (643) 1,188 1,611 1,661 545 3,272
Ending balance 1,051,457 1,028,022 1,020,282 1,010,476 1,051,457 1,020,282
Translation adjustment            
Activity in accumulated other comprehensive loss            
Beginning balance (760) (1,507) (2,597) (3,804) (1,507) (3,804)
Changes before reclassifications (665)   924   82 2,131
Amounts reclassified to net income 0   0   0 0
Tax effect 0   0   0 0
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated (665)   924   82 2,131
Ending balance (1,425) (760) (1,673) (2,597) (1,425) (1,673)
Components of non-controlling interest            
Beginning balance (760) (1,507) (2,597) (3,804) (1,507) (3,804)
Ending balance (1,425) (760) (1,673) (2,597) (1,425) (1,673)
Unrealized gain (loss) on marketable securities            
Activity in accumulated other comprehensive loss            
Beginning balance 350 337 359 246 337 246
Changes before reclassifications 169   (21)   188 129
Amounts reclassified to net income (5)   (2)   (6) (2)
Tax effect (40)   6   (45) (31)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated 124   (17)   137 96
Ending balance 474 350 342 359 474 342
Components of non-controlling interest            
Beginning balance 350 337 359 246 337 246
Ending balance 474 350 342 359 474 342
Net pension amortization and net actuarial gain (loss)            
Activity in accumulated other comprehensive loss            
Beginning balance (2,385) (2,404) (2,297) (2,312) (2,404) (2,312)
Changes before reclassifications 0   0   0 0
Amounts reclassified to net income 25   21   50 41
Tax effect (7)   (5)   (13) (10)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated 18   16   37 31
Ending balance (2,367) (2,385) (2,281) (2,297) (2,367) (2,281)
Components of non-controlling interest            
Beginning balance (2,385) (2,404) (2,297) (2,312) (2,404) (2,312)
Ending balance (2,367) (2,385) (2,281) (2,297) (2,367) (2,281)
Accumulated Other Comprehensive Income (Loss)            
Activity in accumulated other comprehensive loss            
Beginning balance (2,795) (3,574) (4,535) (5,870) (3,574) (5,870)
Changes before reclassifications (496)   903   270 2,260
Amounts reclassified to net income 20   19   44 39
Tax effect (47)   1   (58) (41)
Other comprehensive income (loss) attributable to La-Z-Boy Incorporated (523)   923   256 2,258
Ending balance (3,318) (2,795) (3,612) (4,535) (3,318) (3,612)
Components of non-controlling interest            
Beginning balance (2,795) (3,574) (4,535) (5,870) (3,574) (5,870)
Other comprehensive income (loss) (523) 779 923 1,335    
Ending balance (3,318) (2,795) (3,612) (4,535) (3,318) (3,612)
Non-Controlling Interests            
Activity in accumulated other comprehensive loss            
Beginning balance 11,855 11,353 11,267 10,296 11,353 10,296
Ending balance 11,867 11,855 10,357 11,267 11,867 10,357
Components of non-controlling interest            
Beginning balance 11,855 11,353 11,267 10,296 11,353 10,296
Net income (loss) 132 93 (184) 645 225 461
Other comprehensive income (loss) (120) 409 688 326 289 1,014
Dividends distributed to joint venture minority partners 0   (1,414)   0 (1,414)
Ending balance $ 11,867 $ 11,855 $ 10,357 $ 11,267 $ 11,867 $ 10,357