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Valuation and Qualifying Accounts
12 Months Ended
Apr. 30, 2017
Valuation and Qualifying Accounts  
Valuation and Qualifying Accounts

19. Valuation and Qualifying Accounts

Allowance for Doubtful Accounts Rollforward

                                                                                                                                                                                    

 

 

Balance at
beginning of
period

 

Provision

 

Charged to
other
accounts(a)

 

Deductions

 

Balance
at end of
period

 

Fiscal Year Ended April 30, 2017

 

$

(8,607

)

 

(1,792

)

 

(819

)

 

1,367

 

$

(9,851

)

Fiscal Year Ended April 30, 2016

 

$

(8,633

)

 

(908

)

 

77

 

 

857

 

$

(8,607

)

Fiscal Year Ended April 30, 2015

 

$

(2,752

)

 

(5,828

)

 

(1,158

)

 

1,105

 

$

(8,633

)


 

 

 

(a)          

Charged to other accounts represents the net (increase) decrease for specifically reserved accounts, as well as the net change in reserves for sales discounts, service charges and sales returns.

Valuation Allowance on Deferred Tax Assets Rollforward

                                                                                                                                                                                    

 

 

Balance
at beginning
of period

 

Additions
charged to costs
and expenses

 

Deductions

 

Balance
at end of
period

 

Fiscal Year Ended April 30, 2017

 

$

(83

)

 

(255

)

 

41

 

$

(297

)

Fiscal Year Ended April 30, 2016

 

$

(143

)

 

(38

)

 

98

 

$

(83

)

Fiscal Year Ended April 30, 2015

 

$

(1,276

)

 

(67

)

 

1,200

 

$

(143

)