Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Apr. 30, 2021

SEC Schedule, 12-09, 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, 2021:
Allowance for doubtful accounts	$	472	$	182		$	—	$	(323)	(b)	$	331
Reserve for cash discounts	$	1,171	$	19,109	(c)	$	—	$	(18,444)	(d)	$	1,836
Reserve for sales returns and allowances	$	4,541	$	22,298	(c)	$	—	$	(19,685)		$	7,154
Year ended April 30, 2020:
Allowance for doubtful accounts	$	249	$	323		$	—	$	(100)	(b)	$	472
Reserve for cash discounts	$	1,451	$	16,810	(c)	$	—	$	(17,090)	(d)	$	1,171
Reserve for sales returns and allowances	$	4,545	$	17,049	(c)	$	—	$	(17,053)		$	4,541
Year ended April 30, 2019:
Allowance for doubtful accounts	$	259	$	72		$	—	$	(82)	(b)	$	249
Reserve for cash discounts	$	1,627	$	16,994	(c)	$	—	$	(17,170)	(d)	$	1,451
Reserve for sales returns and allowances	$	4,381	$	11,867	(c)	$	—	$	(11,703)		$	4,545

(a)All reserves relate to accounts receivable.

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

(c)Reduction of gross sales.

(d)Cash discounts granted.

Item 16. Form 10-K Summary

None.