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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jul. 25, 2015
Apr. 25, 2015
Current assets    
Cash and equivalents $ 87,519 $ 98,302
Restricted cash 9,636 9,636
Receivables, net of allowance of $4,251 at 7/25/15 and $4,622 at 4/25/15 135,700 158,548
Inventories, net 178,948 156,789
Deferred income taxes - current 11,229 11,255
Other current assets 43,307 41,921
Total current assets 466,339 476,451
Property, plant and equipment, net 173,700 174,036
Goodwill 15,164 15,164
Other intangible assets 5,458 5,458
Deferred income taxes - long-term 34,942 35,072
Other long-term assets, net 65,994 68,423
Total assets 761,597 774,604
Current liabilities    
Current portion of long-term debt 432 397
Accounts payable 48,189 46,168
Accrued expenses and other current liabilities 96,563 108,326
Total current liabilities 145,184 154,891
Long-term debt 662 433
Other long-term liabilities $ 83,167 $ 86,180
Contingencies and commitments    
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued    
Common shares, $1 par value - 150,000 authorized; 50,562 outstanding at 7/25/15 and 50,747 outstanding at 4/25/15 $ 50,562 $ 50,747
Capital in excess of par value 273,185 270,032
Retained earnings 234,406 235,506
Accumulated other comprehensive loss (34,339) (32,139)
Total La-Z-Boy Incorporated shareholders' equity 523,814 524,146
Noncontrolling interests 8,770 8,954
Total equity 532,584 533,100
Total liabilities and equity $ 761,597 $ 774,604