SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Apr. 30, 2016

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

ScheLA-Z-BOY INCORPORATED
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
(Amounts 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 30, 2016		$	4,622	$	(664	)	$	—		$	(813	)(a)	$	3,145
April 25, 2015			12,368		(2,206	)		—			(5,540	)(a)		4,622
April 26, 2014			21,607		(2,926	)		—			(6,313	)(a)		12,368
Allowance for deferred tax assets:
April 30, 2016		$	4,322	$	—		$	(358	)(c)	$	(339	)(b)	$	3,625
April 25, 2015			4,700		—			39	(c)		(417	)(b)		4,322
April 26, 2014			6,619		(135	)		—			(1,784	)(b)		4,700
(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.