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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Apr. 28, 2018
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

 

LA-Z-BOY INCORPORATED

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

(Amounts in thousands)

 

 

 

 

 

Additions

 

 

 

 

 

Description

 

Balance at 
Beginning 
of Year

 

Charged/
(Credited) 
to Costs 
and 
Expenses

 

Charged/
(Credited) 
to Other 
Accounts

 

Deductions

 

Balance 
at End of 
Year

 

Allowance for doubtful accounts, deducted from accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

April 28, 2018

 

$

2,563

 

$

261

(a)

$

 

$

(868

)(b)

$

1,956

 

April 29, 2017

 

3,145

 

(278

)(a)

 

(304

)(b)

2,563

 

April 30, 2016

 

4,622

 

(664

)(a)

 

(813

)(b)

3,145

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for deferred tax assets:

 

 

 

 

 

 

 

 

 

 

 

April 28, 2018

 

$

1,786

 

$

 

$

(299

)(c)

$

(263

)(d)

$

1,224

 

April 29, 2017

 

3,625

 

 

(562

)(c)

(1,277

)(d)

1,786

 

April 30, 2016

 

4,322

 

 

(358

)(c)

(339

)(d)

3,625

 

 

(a)

Additions charged (credited) to costs and expenses includes the impact of foreign currency exchange gains (losses).

(b)

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

(c)

Represents impact of adjusting gross deferred tax assets and the impact of the statutory U.S. tax rate change.

(d)

Valuation allowance release.