Schedule II Valuation And Qualifying Accounts

12 Months Ended

Apr. 27, 2019

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II Valuation And Qualifying Accounts

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

PATTERSON COMPANIES, INC.

(In thousands) 

	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Deductions		Balance at End of Period
Year ended April 27, 2019
Deducted from asset accounts:
Allowance for doubtful accounts	$	9,537	$	7,333	$	—	$	10,098	$	6,772
LIFO inventory adjustment	$	82,105	$	9,237	$	—	$	—	$	91,342
Inventory obsolescence reserve	5,376		30,995		—		26,272		10,099
Total inventory reserve	$	87,481	$	40,232	$	—	$	26,272	$	101,441
Year ended April 28, 2018
Deducted from asset accounts:
Allowance for doubtful accounts	$	9,342	$	6,280	$	—	$	6,085	$	9,537
LIFO inventory adjustment	$	77,816	$	4,289	$	—	$	—	$	82,105
Inventory obsolescence reserve	5,621		22,919		—		23,164		5,376
Total inventory reserve	$	83,437	$	27,208	$	—	$	23,164	$	87,481
Year ended April 29, 2017
Deducted from asset accounts:
Allowance for doubtful accounts	$	12,008	$	1,825	$	—	$	4,491	$	9,342
LIFO inventory adjustment	$	76,501	$	1,315	$	—	$	—	$	77,816
Inventory obsolescence reserve	6,621		18,026		—		19,026		5,621
Total inventory reserve	$	83,122	$	19,341	$	—	$	19,026	$	83,437