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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Apr. 30, 2016
Apr. 25, 2015
Current assets    
Cash and equivalents $ 112,358 $ 98,302
Restricted cash 8,977 9,636
Receivables, net of allowance of $3,145 at 4/30/16 and $4,622 at 4/25/15 146,545 158,548
Inventories, net 175,589 156,789
Deferred income taxes - current   11,255
Other current assets 38,503 41,921
Total current assets 481,972 476,451
Property, plant and equipment, net 171,590 174,036
Goodwill 37,193 15,164
Other intangible assets 8,558 5,458
Deferred income taxes - long-term 41,683 35,072
Other long-term assets, net 59,033 68,423
Total assets 800,029 774,604
Current liabilities    
Current portion of long-term debt 290 397
Accounts payable 44,661 46,168
Accrued expenses and other current liabilities 112,476 108,326
Total current liabilities 157,427 154,891
Long-term debt 513 433
Other long-term liabilities $ 84,877 $ 86,180
Contingencies and commitments
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued
Common shares, $1 par value - 150,000 authorized; 49,331 outstanding at 4/30/16 and 50,747 outstanding at 4/25/15 $ 49,331 $ 50,747
Capital in excess of par value 279,339 270,032
Retained earnings 252,472 235,506
Accumulated other comprehensive loss (34,000) (32,139)
Total La-Z-Boy Incorporated shareholders' equity 547,142 524,146
Noncontrolling interests 10,070 8,954
Total equity 557,212 533,100
Total liabilities and equity $ 800,029 $ 774,604