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La-Z-Boy Inc – ‘10-K’ for 4/27/19 – ‘EX-23’

On:  Tuesday, 6/18/19, at 4:50pm ET   ·   For:  4/27/19   ·   Accession #:  1047469-19-3700   ·   File #:  1-09656

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

 6/18/19  La-Z-Boy Inc                      10-K        4/27/19  114:14M                                    Toppan Merrill-FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.17M 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     45K 
 3: EX-10.14    Material Contract                                   HTML     62K 
 4: EX-21       Subsidiaries List                                   HTML     36K 
 5: EX-23       Consent of Experts or Counsel                       HTML     29K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     32K 
15: R1          Document and Entity Information                     HTML     63K 
16: R2          Consolidated Statement of Income                    HTML     89K 
17: R3          Consolidated Statement of Comprehensive Income      HTML     65K 
18: R4          Consolidated Balance Sheet                          HTML    118K 
19: R5          Consolidated Balance Sheet (Parenthetical)          HTML     45K 
20: R6          Consolidated Statement of Cash Flows                HTML    127K 
21: R7          Consolidated Statement of Changes in Equity         HTML     76K 
22: R8          Consolidated Statement of Changes in Equity         HTML     33K 
                (Parenthetical)                                                  
23: R9          Accounting Policies                                 HTML    117K 
24: R10         Acquisitions                                        HTML    113K 
25: R11         Restricted Cash                                     HTML     44K 
26: R12         Inventories                                         HTML     50K 
27: R13         Property, Plant and Equipment                       HTML     90K 
28: R14         Goodwill and Other Intangible Assets                HTML    171K 
29: R15         Investments                                         HTML    140K 
30: R16         Accrued Expenses and Other Current Liabilities      HTML     51K 
31: R17         Debt                                                HTML     47K 
32: R18         Operating Leases                                    HTML     74K 
33: R19         Employee Benefits                                   HTML     84K 
34: R20         Product Warranties                                  HTML     51K 
35: R21         Contingencies and Commitments                       HTML     33K 
36: R22         Stock-Based Compensation                            HTML    211K 
37: R23         Accumulated Other Comprehensive Loss                HTML    176K 
38: R24         Revenue Recognition                                 HTML    106K 
39: R25         Segment Information                                 HTML    270K 
40: R26         Income Taxes                                        HTML    265K 
41: R27         Earnings per Share                                  HTML     81K 
42: R28         Fair Value Measurements                             HTML    129K 
43: R29         Schedule Ii Valuation and Qualifying Accounts       HTML    130K 
44: R30         Accounting Policies (Policies)                      HTML    204K 
45: R31         Acquisitions (Tables)                               HTML    104K 
46: R32         Restricted Cash (Tables)                            HTML     43K 
47: R33         Inventories (Tables)                                HTML     51K 
48: R34         Property, Plant and Equipment (Tables)              HTML     90K 
49: R35         Goodwill and Other Intangible Assets (Tables)       HTML    243K 
50: R36         Investments (Tables)                                HTML    140K 
51: R37         Accrued Expenses and Other Current Liabilities      HTML     49K 
                (Tables)                                                         
52: R38         Debt (Tables)                                       HTML     47K 
53: R39         Operating Leases (Tables)                           HTML     74K 
54: R40         Employee Benefits (Tables)                          HTML     75K 
55: R41         Product Warranties (Tables)                         HTML     48K 
56: R42         Stock-Based Compensation (Tables)                   HTML    205K 
57: R43         Accumulated Other Comprehensive Loss (Tables)       HTML    176K 
58: R44         Revenue Recognition (Tables)                        HTML     99K 
59: R45         Segment Information (Tables)                        HTML    275K 
60: R46         Income Taxes (Tables)                               HTML    271K 
61: R47         Earnings per Share (Tables)                         HTML     78K 
62: R48         Fair Value Measurements (Tables)                    HTML    128K 
63: R49         Accounting Policies - Fiscal Year (Details)         HTML     31K 
64: R50         Accounting Policies - Variable Interest Entities    HTML     34K 
                (Details)                                                        
65: R51         Accounting Policies - Inventories (Details)         HTML     30K 
66: R52         Accounting Policies - Property, Plant and           HTML     35K 
                Equipment (Details)                                              
67: R53         Accounting Policies - Goodwill (Details)            HTML     33K 
68: R54         Accounting Policies - Amortizable Intangible        HTML     36K 
                Assets (Details)                                                 
69: R55         Accounting Policies - Other Various Policies        HTML     49K 
                (Details)                                                        
70: R56         Accounting Policies - Recent Accounting             HTML     51K 
                Pronouncements (Details)                                         
71: R57         Acquisitions - Retail Segment (Details)             HTML     90K 
72: R58         Acquisitions - Corporate and Other (Details)        HTML    109K 
73: R59         Restricted Cash (Details)                           HTML     41K 
74: R60         Inventories (Details)                               HTML     43K 
75: R61         Property, Plant and Equipment (Details)             HTML     78K 
76: R62         Goodwill and Other Intangible Assets - Goodwill     HTML     62K 
                Roll-forward (Details)                                           
77: R63         Goodwill and Other Intangible Assets - Intangible   HTML     57K 
                Assets (Details)                                                 
78: R64         Investments - Other Investments (Details)           HTML     32K 
79: R65         Investments - Components (Details)                  HTML     49K 
80: R66         Investments - Unrealized Gains and Losses and Fair  HTML     43K 
                Value (Details)                                                  
81: R67         Investments - Sales and Maturities (Details)        HTML     47K 
82: R68         Accrued Expenses and Other Current Liabilities      HTML     46K 
                (Details)                                                        
83: R69         Debt (Details)                                      HTML     63K 
84: R70         Operating Leases (Details)                          HTML     78K 
85: R71         Employee Benefits - Deferred Compensation           HTML     63K 
                (Details)                                                        
86: R72         Employee Benefits - Non-qualified Plan (Details)    HTML     51K 
87: R73         Employee Benefits - Net Periodic Pension Cost and   HTML     59K 
                Retirement Costs (Details)                                       
88: R74         Employee Benefits - Employee Vacation Policy        HTML     35K 
                Changes (Details)                                                
89: R75         Product Warranties (Details)                        HTML     57K 
90: R76         Stock-Based Compensation - Plans and Expense        HTML     43K 
                (Details)                                                        
91: R77         Stock-Based Compensation - Stock Options (Details)  HTML    126K 
92: R78         Stock-Based Compensation - SARs (Details)           HTML     51K 
93: R79         Stock-Based Compensation - Restricted Stock and     HTML     85K 
                RSUs (Details)                                                   
94: R80         Stock-Based Compensation - Performance Awards       HTML    104K 
                (Details)                                                        
95: R81         Stock Based Compensation - Previously Granted       HTML     48K 
                Deferred Stock (Details)                                         
96: R82         Accumulated Other Comprehensive Loss (Details)      HTML     97K 
97: R83         Revenue Recognition - Disaggregation (Details)      HTML     77K 
98: R84         Revenue Recognition - Additional Information        HTML     39K 
                (Details)                                                        
99: R85         Segment Information - Reportable and Operating      HTML     42K 
                Segments (Details)                                               
100: R86         Segment Information - Income Statement Information  HTML     85K  
                (Details)                                                        
101: R87         Segment Information - Geographic Information        HTML     49K  
                (Details)                                                        
102: R88         Income Taxes (Details)                              HTML    177K  
103: R89         Income Taxes - Valuation Allowance (Details)        HTML     41K  
104: R90         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     58K  
105: R91         Earnings per Share - Reconciliation (Details)       HTML     61K  
106: R92         Earnings per Share - Antidilutive Securities        HTML     35K  
                (Details)                                                        
107: R93         Fair Value Measurements - Hierarchy and Transfers   HTML     71K  
                (Details)                                                        
108: R94         Fair Value Measurements - Level 3 Investments       HTML     42K  
                (Details)                                                        
109: R95         Fair Value Measurements - Level 3 Reconciliation    HTML     47K  
                (Details)                                                        
110: R96         Fair Value Measurements - Net Asset Value           HTML     32K  
                (Details)                                                        
111: R97         Schedule Ii Valuation and Qualifying Accounts       HTML     49K  
                (Details)                                                        
113: XML         IDEA XML File -- Filing Summary                      XML    204K  
112: EXCEL       IDEA Workbook of Financial Reports                  XLSX    131K  
 9: EX-101.INS  XBRL Instance -- lzb-20190427                        XML   5.11M 
11: EX-101.CAL  XBRL Calculations -- lzb-20190427_cal                XML    270K 
12: EX-101.DEF  XBRL Definitions -- lzb-20190427_def                 XML    867K 
13: EX-101.LAB  XBRL Labels -- lzb-20190427_lab                      XML   2.08M 
14: EX-101.PRE  XBRL Presentations -- lzb-20190427_pre               XML   1.52M 
10: EX-101.SCH  XBRL Schema -- lzb-20190427                          XSD    235K 
114: ZIP         XBRL Zipped Folder -- 0001047469-19-003700-xbrl      Zip    288K  


‘EX-23’   —   Consent of Experts or Counsel


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]




EXHIBIT 23

 

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 

We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (Nos. 333-168940, 333-192435, and 333-223358) of La-Z-Boy Incorporated of our report dated June 18, 2019 relating to the financial statements, financial statement schedule, and the effectiveness of internal control over financial reporting, which appears in this Form 10-K.

 

/s/ PricewaterhouseCoopers LLP

 

PricewaterhouseCoopers LLP

 

Detroit, Michigan

 

June 18, 2019

 

 




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:6/18/198-K
For Period end:4/27/195
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 6/20/23  La-Z-Boy Inc.                     10-K        4/29/23  113:12M
 8/31/22  La-Z-Boy Inc.                     S-8         8/31/22    5:425K                                   Sidley Austin LLP/FA
 6/21/22  La-Z-Boy Inc.                     10-K        4/30/22  113:14M
 6/15/21  La-Z-Boy Inc.                     10-K        4/24/21  114:14M
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Filing Submission 0001047469-19-003700   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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