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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Apr. 25, 2015
Accumulated Other Comprehensive Loss  
Activity in accumulated other comprehensive loss

The activity in accumulated other comprehensive loss for the fiscal years ended April 25, 2015, and April 26, 2014, were as follows:

                                                                                                                                                                                    

(Amounts in thousands)

 

Translation
adjustment

 

 

Change in
fair value
of cash
flow hedge

 

Unrealized
gain on
marketable
securities

 

Net pension
amortization
and net
actuarial
loss

 

Accumulated
other
comprehensive
loss

 

Balance at April 27, 2013

 

$

4,779

 

 

$

231

 

$

474

 

$

(40,980

)

$

(35,496

)

Changes before reclassifications

 

 

(2,324

 

)

 

(780

)

 

1,308

 

 

6,286

 

 

4,490

 

Amounts reclassified to net income

 

 

 

 

 

321

 

 

(300

)

 

3,566

 

 

3,587

 

Tax effect

 

 

 

 

 

175

 

 

(384

)

 

(3,752

)

 

(3,961

)

​  

​  

 

​  

​  

​  

​  

​  

​  

​  

​  

Other comprehensive income (loss) attributable to La-Z-Boy Incorporated

 

 

(2,324

 

)

 

(284

)

 

624

 

 

6,100

 

 

4,116

 

​  

​  

 

​  

​  

​  

​  

​  

​  

​  

​  

Balance at April 26, 2014

 

 

2,455

 

 

 

(53

)

 

1,098

 

 

(34,880

)

 

(31,380

)

Changes before reclassifications

 

 

(938

 

)

 

(1,857

)

 

1,033

 

 

(2,517

)

 

(4,279

)

Amounts reclassified to net income

 

 

 

 

 

1,038

 

 

(214

)

 

2,806

 

 

3,630

 

Tax effect

 

 

 

 

 

312

 

 

(312

)

 

(110

)

 

(110

)

​  

​  

 

​  

​  

​  

​  

​  

​  

​  

​  

Other comprehensive income (loss) attributable to La-Z-Boy Incorporated

 

 

(938

 

)

 

(507

)

 

507

 

 

179

 

 

(759

)

​  

​  

 

​  

​  

​  

​  

​  

​  

​  

​  

Balance at April 25, 2015

 

$

1,517

 

 

$

(560

)

$

1,605

 

$

(34,701

)

$

(32,139

)

​  

​  

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Components of non-controlling interest

The components of non-controlling interest at April 25, 2015, and April 26, 2014, were as follows:

                                                                                                                                                                                    

(Amounts in thousands)

 

4/25/2015

 

4/26/2014

 

Balance as of the beginning of the year

 

$

7,832

 

$

7,140

 

Net income

 

 

1,198

 

 

1,324

 

Other comprehensive income

 

 

(76

)

 

(730

)

Change in non-controlling interest

 

 

 

 

98

 

​  

​  

​  

​  

Balance as of the end of the year

 

$

8,954

 

$

7,832

 

​  

​  

​  

​  

​  

​  

​  

​