Component: (Network and Table)
Network
00300 - Statement - CONSOLIDATED BALANCE SHEET
(http://la-z-boy.com/role/StatementConsolidatedBalanceSheet)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000057131 (http://www.sec.gov/CIK)
CONSOLIDATED BALANCE SHEETPeriod [Axis]
2016-04-30
2015-04-25
CONSOLIDATED BALANCE SHEET
 
 
Current assets
 
 
Cash and equivalents
112,358,000  
98,302,000  
Restricted cash
8,977,000  
9,636,000  
Receivables, net of allowance of $3,145 at 4/30/16 and $4,622 at 4/25/15
146,545,000  
158,548,000  
Inventories, net
175,589,000  
156,789,000  
Deferred income taxes - current
 
11,255,000  
Other current assets
38,503,000  
41,921,000  
Total current assets
481,972,000  
 
476,451,000  
 
Property, plant and equipment, net
171,590,000  
174,036,000  
Goodwill
37,193,000  
15,164,000  
Other intangible assets
8,558,000  
5,458,000  
Deferred income taxes - long-term
41,683,000  
35,072,000  
Other long-term assets, net
59,033,000  
68,423,000  
Total assets
800,029,000  
 
774,604,000  
 
Current liabilities
 
 
Current portion of long-term debt
290,000  
397,000  
Accounts payable
44,661,000  
46,168,000  
Accrued expenses and other current liabilities
112,476,000  
108,326,000  
Total current liabilities
157,427,000  
 
154,891,000  
 
Long-term debt
513,000  
433,000  
Other long-term liabilities
84,877,000  
86,180,000  
Contingencies and commitments
xsi:nil  
xsi:nil  
Shareholders' equity
 
 
Preferred shares - 5,000 authorized; none issued
xsi:nil  
xsi:nil  
Common shares, $1 par value - 150,000 authorized; 49,331 outstanding at 4/30/16 and 50,747 outstanding at 4/25/15
49,331,000  
50,747,000  
Capital in excess of par value
279,339,000  
270,032,000  
Retained earnings
252,472,000  
235,506,000  
Accumulated other comprehensive loss
(34,000,000) 
(32,139,000) 
Total La-Z-Boy Incorporated shareholders' equity
547,142,000  
 
524,146,000  
 
Noncontrolling interests
10,070,000  
8,954,000  
Total equity
557,212,000  
 
533,100,000  
 
Total liabilities and equity
800,029,000  
 
774,604,000