XML 42 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Valuation and Qualifying Accounts
12 Months Ended
Apr. 30, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts Valuation and Qualifying Accounts
Allowances for Accounts Receivable
Balance
at Beginning
of Period
ProvisionCharged to
Other
Accounts(a)
DeductionsBalance
at End of
Period
(in thousands)
Fiscal Year Ended April 30, 2021$(5,141)$(1,774)$(477)$1,110 $(6,282)
Fiscal Year Ended April 30, 2020(6,432)(2,348)938 2,701 (5,141)
Fiscal Year Ended April 30, 2019(9,633)(1,064)2,435 1,830 (6,432)
__________________________________________
(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. The adoption of the new revenue recognition guidance on May 1, 2018 resulted in a $3.6 million reclassification in the Consolidated Balance Sheet from trade accounts and notes receivable to other accrued expenses and current liabilities for estimated sales returns. This reclass is reflected in charged to other accounts for the fiscal year ended April 30, 2019.
Valuation Allowance on Deferred Tax Assets Rollforward
Balance
at Beginning
of Period
Additions
Charged to Costs
and Expenses
DeductionsBalance
at End of
Period
(in thousands)
Fiscal Year Ended April 30, 2021$(10,183)$(1,585)$— $(11,768)
Fiscal Year Ended April 30, 2020(1,112)(9,071)— (10,183)
Fiscal Year Ended April 30, 2019(448)(664)— (1,112)