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Valuation and Qualifying Accounts (Tables)
12 Months Ended
Apr. 30, 2018
Allowance for Doubtful Accounts  
Valuation and Qualifying Accounts  
Schedule of Valuation and Qualifying Accounts

 

    

Balance

    

 

 

    

Charged to

    

 

 

    

Balance

 

 

at Beginning

 

 

 

 

Other

 

 

 

 

at End of

 

 

of Period

 

Provision

 

Accounts(a)

 

Deductions

 

Period

 

 

(in thousands)

Fiscal Year Ended April 30, 2018

 

$

(9,851)

 

$

(366)

 

$

(596)

 

$

1,180

 

$

(9,633)

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)


(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  
Valuation and Qualifying Accounts  
Schedule of Valuation and Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance

    

Additions

    

 

    

Balance

 

 

at Beginning

 

Charged to Costs

 

 

 

at End of

 

 

of Period

 

and Expenses

 

Deductions

 

Period

 

 

(in thousands)

Fiscal Year Ended April 30, 2018

 

$

(297)

 

$

(151)

 

$

 —

 

$

(448)

Fiscal Year Ended April 30, 2017

 

 

(83)

 

 

(255)

 

 

41

 

 

(297)

Fiscal Year Ended April 30, 2016

 

 

(143)

 

 

(38)

 

 

98

 

 

(83)