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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Apr. 25, 2015
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

 

LA-Z-BOY INCORPORATED
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
(Dollars in thousands)

                                                                                                                                                                                    

 

 

 

 

Additions

 

 

 

 

 

Description

 

Balance at
Beginning
of Year

 

Charged to
Costs and
Expenses

 

Charged to
Other
Accounts

 

Deductions

 

Balance at
End of
Year

 

Allowance for doubtful accounts, deducted from accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

April 25, 2015

 

$

12,368

 

$

(2,206

)

$

 

$

(5,540

)(a)

$

4,622

 

April 26, 2014

 

 

21,607

 

 

(2,926

)

 

 

 

(6,313

)(a)

 

12,368

 

April 27, 2013

 

 

22,254

 

 

495

 

 

 

 

(1,142

)(a)

 

21,607

 

Allowance for deferred tax assets:

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

April 25, 2015

 

$

4,700

 

$

 

$

39

)(c)

$

(417

)(b)

$

4,322

 

April 26, 2014

 

 

6,619

 

 

(135

)

 

 

 

(1,784

)(b)

 

4,700

 

April 27, 2013

 

 

8,258

 

 

131

 

 

(1,572

)(c)

 

(198

)(b)

 

6,619

 

 

 

 

(a)

Deductions represented uncollectible accounts written off less recoveries of accounts receivable written off in prior years.

(b)

Valuation allowance release.

(c)

Represents impact of adjusting gross deferred tax assets.