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La-Z-Boy LZB Wholesale — Translation adjustment
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Where this comes from
Reported directly by La-Z-Boy in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
The source filing: La-Z-Boy’s 10-K, filed June 16, 2026.
- Filed
- Jun 16, 2026, 4:19 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000057131-26-000019
| (Amounts in thousands) | Wholesale Segment | Retail Segment | Corporateand Other | Total Goodwill |
|---|---|---|---|---|
| Balance at April 27, 2024 (1) | $20,085 | $138,922 | $55,446 | $214,453 |
| Acquisitions | — | 11,269 | — | 11,269 |
| Impairment charge | (20,581) | — | — | (20,581) |
| Translation adjustment | 496 | (47) | — | 449 |
| Balance at April 26, 2025 (1) | — | 150,144 | 55,446 | 205,590 |
| Acquisitions | — | 57,631 | — | 57,631 |
| Impairment charge | — | — | (19,967) | (19,967) |
| Translation adjustment | — | 46 | — | 46 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is La-Z-Boy's wholesale — translation adjustment?
- La-Z-Boy (LZB) reported wholesale — translation adjustment of $0 in Q1 2026.
- How has La-Z-Boy's wholesale — translation adjustment changed year-over-year?
- La-Z-Boy's wholesale — translation adjustment decreased by 100.0% year-over-year, from $517K to $0.
- What does wholesale — translation adjustment mean?
- Reflects the impact of foreign currency exchange rate fluctuations on the financial statements of the wholesale segment's international operations. It captures the volatility inherent in converting non-functional currency assets and liabilities into the reporting currency.
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