XML 50 R35.htm IDEA: XBRL DOCUMENT v3.22.2
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Apr. 30, 2022
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SUPPLEMENTARY DATA

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

Additions

 

    

Balance at

    

Balance

Charged to

    

Charged to

    

    

Balance at

 

Beginning

Acquired from

Costs and

Other

End of

 

Description

of Period

Acquisition

Expenses

Accounts

Deductions

Period

 

(In thousands)

 

Allowance for doubtful accounts for the year ended April 30:

2020

$

1,041

$

$

219

$

$

(70)

$

1,190

2021

$

1,190

$

$

82

$

$

(677)

$

595

2022

$

595

$

5

$

52

$

$

(60)

$

592

Warranty reserve for the year ended April 30:

2020

$

1,704

$

$

2,069

$

$

(1,758)

$

2,015

2021

$

2,015

$

$

1,650

$

$

(1,324)

$

2,341

2022

$

2,341

$

256

$

1,089

$

$

(1,496)

$

2,190

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

2020

$

7,824

$

$

5,377

$

$

(2,969)

$

10,232

2021

$

10,232

$

1,415

$

1,178

$

$

(2,536)

$

10,289

2022

$

10,289

$

1,561

$

2,271

$

$

(1,787)

$

12,334

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

2020

$

944

$

$

13,031

$

$

(13,222)

$

753

2021

$

753

$

$

11,329

$

$

(10,789)

$

1,293

2022

$

1,293

$

$

14,724

$

$

(14,364)

$

1,653