XML 49 R12.htm IDEA: XBRL DOCUMENT v3.19.2
Note E - Accrued Liabilities
3 Months Ended
Jul. 31, 2019
Notes to Financial Statements  
Other Liabilities Disclosure [Text Block]
E – Accrued Liabilities
 
A summary of accrued liabilities is as follows:
 
(In thousands)   July 31, 2019   April 30, 2019
Employee compensation   $
5,051
    $
6,321
 
Cash overdrafts (see Note B)    
3,164
     
1,274
 
Deferred sales tax (see Note B)    
3,107
     
3,571
 
Reserve for PPP claims    
2,552
     
2,433
 
Health insurance    
1,169
     
686
 
Other    
2,109
     
4,552
 
Total   $
17,152
    $
18,837