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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Apr. 30, 2020
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SUPPLEMENTARY DATA

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

Additions

 

    

Balance at

    

Charged to

    

Charged to

    

    

Balance at

 

Beginning

Costs and

Other

End of

 

Description

of Period

Expenses

Accounts

Deductions

Period

 

(In thousands)

 

Allowance for doubtful accounts for the year ended April 30:

2018

$

104

$

976

$

$

$

1,080

2019

$

1,080

$

198

$

$

(237)

$

1,041

2020

$

1,041

$

219

$

$

(70)

$

1,190

Warranty reserve for the year ended April 30:

2018

$

1,947

$

1,884

$

$

(1,741)

$

2,090

2019

$

2,090

$

702

$

$

(1,088)

$

1,704

2020

$

1,704

$

2,069

$

$

(1,758)

$

2,015

Reserve for inventory excess and obsolescence for the year ended April 30:

2018

$

2,756

$

2,758

$

$

(1,561)

$

3,953

2019

$

3,953

$

5,054

$

$

(1,183)

$

7,824

2020

$

7,824

$

5,377

$

$

(2,969)

$

10,232

Reserve for self-insured medical claims for the year ended April 30:

2018

$

1,133

$

9,100

$

$

(9,230)

$

1,003

2019

$

1,003

$

10,808

$

$

(10,867)

$

944

2020

$

944

$

13,031

$

$

(13,222)

$

753