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La-Z-Boy Inc. – ‘10-Q’ for 1/27/24 – ‘EX-101.SCH’

On:  Tuesday, 2/20/24, at 4:25pm ET   ·   For:  1/27/24   ·   Accession #:  57131-24-13   ·   File #:  1-09656

Previous ‘10-Q’:  ‘10-Q’ on 11/29/23 for 10/28/23   ·   Latest ‘10-Q’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/20/24  La-Z-Boy Inc.                     10-Q        1/27/24   75:7.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.36M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     21K 
10: R1          Cover Page                                          HTML     72K 
11: R2          Consolidated Statement of Income                    HTML    109K 
12: R3          Consolidated Statement of Comprehensive Income      HTML     59K 
13: R4          Consolidated Balance Sheet                          HTML    130K 
14: R5          Consolidated Balance Sheet (Parenthetical)          HTML     36K 
15: R6          Consolidated Statement of Cash Flows                HTML    113K 
16: R7          Consolidated Statement of Changes in Equity         HTML     99K 
17: R8          Consolidated Statement of Changes in Equity         HTML     28K 
                (Parenthetical)                                                  
18: R9          Basis of Presentation                               HTML     48K 
19: R10         Acquisitions                                        HTML     33K 
20: R11         Cash and Restricted Cash                            HTML     28K 
21: R12         Inventories                                         HTML     30K 
22: R13         Goodwill and Other Intangible Assets                HTML     63K 
23: R14         Investments                                         HTML     70K 
24: R15         Product Warranties                                  HTML     39K 
25: R16         Stock-Based Compensation                            HTML     42K 
26: R17         Accumulated Other Comprehensive Income (Loss)       HTML    103K 
27: R18         Revenue Recognition                                 HTML    109K 
28: R19         Segment Information                                 HTML     75K 
29: R20         Income Taxes                                        HTML     25K 
30: R21         Earnings per Share                                  HTML     45K 
31: R22         Fair Value Measurements                             HTML     60K 
32: R23         Pay vs Performance Disclosure                       HTML     32K 
33: R24         Insider Trading Arrangements                        HTML     26K 
34: R25         Basis of Presentation (Policies)                    HTML     30K 
35: R26         Basis of Presentation (Tables)                      HTML     48K 
36: R27         Cash and Restricted Cash (Tables)                   HTML     36K 
37: R28         Inventories (Tables)                                HTML     31K 
38: R29         Goodwill and Other Intangible Assets (Tables)       HTML     93K 
39: R30         Investments (Tables)                                HTML     73K 
40: R31         Product Warranties (Tables)                         HTML     36K 
41: R32         Stock-Based Compensation (Tables)                   HTML     34K 
42: R33         Accumulated Other Comprehensive Income (Loss)       HTML    104K 
                (Tables)                                                         
43: R34         Revenue Recognition (Tables)                        HTML    103K 
44: R35         Segment Information (Tables)                        HTML     67K 
45: R36         Earnings per Share (Tables)                         HTML     43K 
46: R37         Fair Value Measurements (Tables)                    HTML     55K 
47: R38         Basis of Presentation - Additional Information      HTML     25K 
                (Details)                                                        
48: R39         Basis of Presentation - Schedule of Prior Period    HTML     68K 
                Adjustments (Details)                                            
49: R40         Acquisitions (Details)                              HTML     75K 
50: R41         Cash and Restricted Cash (Details)                  HTML     29K 
51: R42         Inventories (Details)                               HTML     32K 
52: R43         Goodwill and Other Intangible Assets - Goodwill     HTML     41K 
                (Details)                                                        
53: R44         Goodwill and Other Intangible Assets - Other        HTML     53K 
                Intangible Assets (Details)                                      
54: R45         Investments - Components (Details)                  HTML     40K 
55: R46         Investments - Unrealized Gains and Losses and Fair  HTML     38K 
                Value (Details)                                                  
56: R47         Investments - Sales and Maturities (Details)        HTML     37K 
57: R48         Product Warranties (Details)                        HTML     50K 
58: R49         Stock-Based Compensation - Expense (Details)        HTML     26K 
59: R50         Stock-Based Compensation - Restricted Stock,        HTML     47K 
                Additional Information (Details)                                 
60: R51         Stock-Based Compensation - Performance Shares,      HTML     52K 
                Additional Information (Details)                                 
61: R52         Stock-Based Compensation - Stock Options,           HTML     41K 
                Additional Information (Details)                                 
62: R53         Accumulated Other Comprehensive Income (Loss)       HTML    110K 
                (Details)                                                        
63: R54         Revenue Recognition - Disaggregation of Revenue     HTML     65K 
                (Details)                                                        
64: R55         Revenue Recognition - Contract Assets and           HTML     31K 
                Liabilities (Details)                                            
65: R56         Segment Information - Additional Information        HTML     33K 
                (Details)                                                        
66: R57         Segment Information - Income Statement Information  HTML     60K 
                (Details)                                                        
67: R58         Income Taxes (Details)                              HTML     27K 
68: R59         Earnings per Share - Reconciliation (Details)       HTML     55K 
69: R60         Earnings per Share - Antidilutive Securities        HTML     25K 
                (Details)                                                        
70: R61         Fair Value Measurements (Details)                   HTML     40K 
72: XML         IDEA XML File -- Filing Summary                      XML    132K 
75: XML         XBRL Instance -- lzb-20240127_htm                    XML   2.03M 
71: EXCEL       IDEA Workbook of Financial Report Info              XLSX    124K 
 6: EX-101.CAL  XBRL Calculations -- lzb-20240127_cal                XML    164K 
 7: EX-101.DEF  XBRL Definitions -- lzb-20240127_def                 XML    418K 
 8: EX-101.LAB  XBRL Labels -- lzb-20240127_lab                      XML   1.43M 
 9: EX-101.PRE  XBRL Presentations -- lzb-20240127_pre               XML    851K 
 5: EX-101.SCH  XBRL Schema -- lzb-20240127                          XSD    130K 
73: JSON        XBRL Instance as JSON Data -- MetaLinks              467±   656K 
74: ZIP         XBRL Zipped Folder -- 0000057131-24-000013-xbrl      Zip    304K

‘EX-101.SCH’   —   XBRL Schema — lzb-20240127

This Exhibit is an XBRL File.

                                                                                                                                                                                
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<link:definition> 9954486 - Disclosure - Acquisitions (Details) </link:definition>
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<link:definition> 9954487 - Disclosure - Cash and Restricted Cash (Details) </link:definition>
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<link:definition> 9954488 - Disclosure - Inventories (Details) </link:definition>
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<link:definition> 9954489 - Disclosure - Goodwill and Other Intangible Assets - Goodwill (Details) </link:definition>
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<link:definition> 9954490 - Disclosure - Goodwill and Other Intangible Assets - Other Intangible Assets (Details) </link:definition>
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<link:definition> 9954491 - Disclosure - Investments - Components (Details) </link:definition>
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<link:definition> 9954492 - Disclosure - Investments - Unrealized Gains and Losses and Fair Value (Details) </link:definition>
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<link:definition> 9954493 - Disclosure - Investments - Sales and Maturities (Details) </link:definition>
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<link:definition> 9954494 - Disclosure - Product Warranties (Details) </link:definition>
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<link:definition> 9954495 - Disclosure - Stock-Based Compensation - Expense (Details) </link:definition>
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<link:definition> 9954496 - Disclosure - Stock-Based Compensation - Restricted Stock, Additional Information (Details) </link:definition>
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<link:definition> 9954497 - Disclosure - Stock-Based Compensation - Performance Shares, Additional Information (Details) </link:definition>
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<link:definition> 9954498 - Disclosure - Stock-Based Compensation - Stock Options, Additional Information (Details) </link:definition>
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<link:roleType id="AccumulatedOtherComprehensiveIncomeLossDetails" roleURI="http://la-z-boy.com/role/AccumulatedOtherComprehensiveIncomeLossDetails">
<link:definition> 9954499 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Details) </link:definition>
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<link:roleType id="RevenueRecognitionDisaggregationofRevenueDetails" roleURI="http://la-z-boy.com/role/RevenueRecognitionDisaggregationofRevenueDetails">
<link:definition> 9954500 - Disclosure - Revenue Recognition - Disaggregation of Revenue (Details) </link:definition>
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<link:definition> 9954501 - Disclosure - Revenue Recognition - Contract Assets and Liabilities (Details) </link:definition>
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<link:roleType id="SegmentInformationAdditionalInformationDetails" roleURI="http://la-z-boy.com/role/SegmentInformationAdditionalInformationDetails">
<link:definition> 9954502 - Disclosure - Segment Information - Additional Information (Details) </link:definition>
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<link:definition> 9954503 - Disclosure - Segment Information - Income Statement Information (Details) </link:definition>
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<link:roleType id="IncomeTaxesDetails" roleURI="http://la-z-boy.com/role/IncomeTaxesDetails">
<link:definition> 9954504 - Disclosure - Income Taxes (Details) </link:definition>
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<link:definition> 9954505 - Disclosure - Earnings per Share - Reconciliation (Details) </link:definition>
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<link:definition> 9954506 - Disclosure - Earnings per Share - Antidilutive Securities (Details) </link:definition>
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<link:definition> 9954507 - Disclosure - Fair Value Measurements (Details) </link:definition>
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