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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Apr. 30, 2025
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 YearAdditions (Reductions) Charged to
Cost and Expenses
 OtherDeductions Balance at End of Year
Year ended April 30, 2025:       
Allowance for credit losses$474 $103  $— $(343)(b)$234 
Reserve for cash discounts$1,487 $16,700 (c)$— $(16,682)(d)$1,505 
Reserve for sales returns and allowances$7,160 $21,413 (c)$— $(23,198) $5,375 
Year ended April 30, 2024:       
Allowance for credit losses$449 $485 $— $(460)(b)$474 
Reserve for cash discounts$1,753 $18,397 (c)$— $(18,663)(d)$1,487 
Reserve for sales returns and allowances$9,290 $25,040 (c)$— $(27,170)$7,160 
Year ended April 30, 2023:       
Allowance for credit losses$226 $420 $— $(197)(b)$449 
Reserve for cash discounts$1,973 $21,540 (c)$— $(21,760)(d)$1,753 
Reserve for sales returns and allowances$9,539 $26,043 (c)$— $(26,292)$9,290 
 

(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.