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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Apr. 28, 2018
Apr. 29, 2017
Current assets    
Cash and equivalents $ 134,515 $ 141,860
Restricted cash 2,356 8,999
Receivables, net of allowance of $1,956 at 4/28/18 and $2,563 at 4/29/17 154,055 150,846
Inventories, net 184,841 175,114
Other current assets 42,451 40,603
Total current assets 518,218 517,422
Property, plant and equipment, net 180,882 169,132
Goodwill 75,254 74,245
Other intangible assets, net 18,190 18,489
Deferred income taxes - long-term 21,265 40,131
Other long-term assets, net 79,158 69,436
Total assets 892,967 888,855
Current liabilities    
Current portion of long-term debt 223 219
Accounts payable 62,403 51,282
Accrued expenses and other current liabilities 118,721 147,175
Total current liabilities 181,347 198,676
Long-term debt 199 296
Other long-term liabilities 86,205 88,778
Contingencies and commitments
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued
Common shares, $1 par value - 150,000 authorized; 46,788 outstanding at 4/28/18 and 48,472 outstanding at 4/29/17 46,788 48,472
Capital in excess of par value 298,948 289,632
Retained earnings 291,644 284,698
Accumulated other comprehensive loss (25,199) (32,883)
Total La-Z-Boy Incorporated shareholders' equity 612,181 589,919
Noncontrolling interests 13,035 11,186
Total equity 625,216 601,105
Total liabilities and equity $ 892,967 $ 888,855