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Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Apr. 30, 2014
Schedule II - Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

 

AMERICAN WOODMARK CORPORATION

(In Thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description (a)

Balance at Beginning of Year

 

Additions (Reductions) Charged to Cost and Expenses

 

 

Other

 

Deductions

 

 

Balance at End of Year

 

 

 

 

 

 

 

 

 

 

 

 

Year ended April 30, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

$          148

 

$              31

 

 

$         -

 

$           (77)

(b)

 

$      102

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for cash discounts

$          669

 

$         8,529

(c)

 

$         -

 

$      (8,471)

(d)

 

$      727

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for sales returns and allowances

$       1,536

 

$         7,245

(c)

 

$         -

 

$      (7,142)

 

 

$   1,639

 

 

 

 

 

 

 

 

 

 

 

 

Year ended April 30, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

$            93

 

$              92

 

 

$         -

 

$           (37)

(b)

 

$      148

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for cash discounts

$          645

 

$         8,174

(c)

 

$         -

 

$      (8,150)

(d)

 

$      669

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for sales returns and allowances

$       1,301

 

$         7,496

(c)

 

$         -

 

$      (7,261)

 

 

$   1,536

 

 

 

 

 

 

 

 

 

 

 

 

Year ended April 30, 2012:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

$            67

 

$            123

 

 

$         -

 

$           (97)

(b)

 

$        93

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for cash discounts

$          710

 

$         7,317

(c)

 

$         -

 

$      (7,382)

(d)

 

$      645

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for sales returns and allowances

$       1,194

 

$         7,040

(c)

 

$         -

 

$      (6,933)

 

 

$   1,301

 

(a)All reserves relate to accounts receivable.

(b)Principally write-offs, net of collections.

(c)Reduction of gross sales. 

(d)Cash discounts granted.